PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 19062725243 |
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 19061911847 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/01/2019 | Paid | $191.40 |