PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 15081234662 |
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 15031310149 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 08/13/2015 | Paid | $455.65 |
DO 5600 15033111002 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 08/13/2015 | Paid | $455.65 |