Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 10021814635 |
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 10012709987 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 121 | 02/19/2010 | Paid | $961.72 |
| DO 5600 10012709987 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 111 | 02/19/2010 | Paid | $905.04 |