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 09102702963 |
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 | 132 | 10/28/2009 | Paid | $92.50 |
| DO 5600 09092233602 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 112 | 10/28/2009 | Paid | $82.20 |