Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 8100 20093035438 |
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 20060400747 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 10/01/2020 | Paid | $9,691.50 |
| CT 8100 20060400747 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 10/01/2020 | Paid | $5,202.00 |