Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 7800 17041118746 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 17032200378 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 111 | 04/12/2017 | Paid | $22,662.75 |
| CT 7800 17032200378 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 121 | 04/12/2017 | Paid | $2,000.00 |