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 09101501818

Total:$6,015.73

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 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 182 10/16/2009 Paid $472.99
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 172 10/16/2009 Paid $42.05
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 1162 10/16/2009 Paid $76.69
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 192 10/16/2009 Paid $422.06
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 1102 10/16/2009 Paid $5,001.94
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