Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 8100 20111704263

Total:$17,686.40

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 131 11/19/2020 Paid $13,655.00
CT 8100 20060400747 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 11/19/2020 Paid $30.65
CT 8100 20060400747 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 141 11/19/2020 Paid $2,148.90
CT 8100 20060400747 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 11/19/2020 Paid $1,851.85
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