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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