Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 8100 19011708991 |
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 18111300410 | n/a | HARDWARE, MISC., FOR DOORS | 111 | 01/18/2019 | Paid | $538.14 |
| PO 8100 18111300410 | n/a | OPENERS, DOOR, ELECTRIC | 121 | 01/18/2019 | Paid | $480.00 |