Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 11090833878 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 11072621776 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 161 | 09/09/2011 | Paid | $268.29 |
| DO 5600 11072621776 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 191 | 09/09/2011 | Paid | $439.02 |
| DO 5600 11072621776 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 1111 | 09/09/2011 | Paid | $863.41 |
| DO 5600 11072621776 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 1101 | 09/09/2011 | Paid | $1,939.51 |
| DO 5600 11072621776 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 181 | 09/09/2011 | Paid | $268.29 |
| DO 5600 11072621776 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 171 | 09/09/2011 | Paid | $2,703.30 |