Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 20072028341 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 20031800498 | n/a | RACKS, COMPUTER EQUIPMENT | 1101 | 07/21/2020 | Paid | $750.00 |
| CT 5600 20031800498 | n/a | RACKS, COMPUTER EQUIPMENT | 1111 | 07/21/2020 | Paid | $95.00 |
| CT 5600 20031800498 | n/a | RACKS, COMPUTER EQUIPMENT | 171 | 07/21/2020 | Paid | $2,084.46 |
| CT 5600 20031800498 | n/a | RACKS, COMPUTER EQUIPMENT | 191 | 07/21/2020 | Paid | $109.64 |
| CT 5600 20031800498 | n/a | RACKS, COMPUTER EQUIPMENT | 151 | 07/21/2020 | Paid | $308.36 |
| CT 5600 20031800498 | n/a | RACKS, COMPUTER EQUIPMENT | 181 | 07/21/2020 | Paid | $240.00 |