Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 08100100030 |
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 08082531008 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 10/02/2008 | Paid | $1,055.00 |
| DO 5600 08082531008 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 171 | 10/02/2008 | Paid | $288.00 |
| DO 5600 08082531008 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 161 | 10/02/2008 | Paid | $818.00 |
| DO 5600 08082531008 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 10/02/2008 | Paid | $2,000.00 |