PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 11072729442 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11070520206 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 121 | 07/28/2011 | Paid | $124.40 |
DO 5600 11070520206 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 111 | 07/28/2011 | Paid | $903.92 |