Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 8200 15122809101 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 15082504312 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 12/29/2015 | Paid | $3,146.40 |
| PO 8200 15121601032 | n/a | Transportation of Goods (Freight) | 121 | 12/29/2015 | Paid | $83.23 |