Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 19072327348 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19062712275 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 07/24/2019 | Paid | $10,898.40 |
| DO 5600 19062712275 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 07/24/2019 | Paid | $2,613.00 |