Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 8100 20091033555 |
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 8100 20032500511 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 09/14/2020 | Paid | $2,137.00 |
| CT 8100 20032500511 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 09/14/2020 | Paid | $1,257.60 |
| CT 8100 20032500511 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 09/14/2020 | Paid | $3,185.00 |
| CT 8100 20032500511 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 09/14/2020 | Paid | $822.00 |
| CT 8100 20032500511 | n/a | Fiber Optics Cables, Interconnecting Components, a | 151 | 09/14/2020 | Paid | $344.40 |