Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 1100 09091743980 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09060801515 | n/a | Transportation of Goods (Freight) | 121 | 09/18/2009 | Paid | $6.96 |
| CT 1100 09060801515 | n/a | Fiber Testing Apparatus (Except Flammability) | 111 | 09/18/2009 | Paid | $32,103.54 |