Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 17060924556
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 17041109688 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 06/12/2017 Paid $1,177.60