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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