PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 14090235412 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14070716362 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 131 | 09/03/2014 | Paid | $18,149.56 |
DO 5600 14070716362 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 09/03/2014 | Paid | $4,915.79 |