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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 17121807072
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 17110802617 n/a Network Components: Adapter Cards, Bridges, Connec 141 12/19/2017 Paid $140.00
DO 5600 17110802617 n/a Network Components: Adapter Cards, Bridges, Connec 131 12/19/2017 Paid $86.00
DO 5600 17110802617 n/a Network Components: Adapter Cards, Bridges, Connec 151 12/19/2017 Paid $219.45
DO 5600 17110802617 n/a Network Components: Adapter Cards, Bridges, Connec 121 12/19/2017 Paid $54.00
DO 5600 17110802617 n/a Network Components: Adapter Cards, Bridges, Connec 161 12/19/2017 Paid $1,988.00
DO 5600 17110802617 n/a Network Components: Adapter Cards, Bridges, Connec 111 12/19/2017 Paid $42.90