Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 8100 17103002873 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 17050302335 | n/a | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 111 | 10/31/2017 | Paid | $494.49 |