Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 12090432675 |
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 12080719315 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 191 | 09/05/2012 | Paid | $22.76 |
| DO 5600 12080719315 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 171 | 09/05/2012 | Paid | $762.96 |
| DO 5600 12080719315 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 181 | 09/05/2012 | Paid | $21.00 |