Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 11110804037

Total:$9,728.76

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 171 11/09/2011 Paid $439.02
DO 5600 11072621776 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 161 11/09/2011 Paid $268.29
DO 5600 11072621776 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 131 11/09/2011 Paid $439.02
DO 5600 11072621776 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 121 11/09/2011 Paid $1,726.82
DO 5600 11072621776 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 141 11/09/2011 Paid $268.29
DO 5600 11072621776 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 111 11/09/2011 Paid $3,879.02
DO 5600 11072621776 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 151 11/09/2011 Paid $2,703.30
DO 5600 11110102187 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 181 11/09/2011 Paid $5.00
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