PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 20072028341 |
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 5600 20031100467 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 131 | 07/21/2020 | Paid | $3,133.84 |
CT 5600 20031100467 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 07/21/2020 | Paid | $3,133.84 |
CT 5600 20031100467 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 141 | 07/21/2020 | Paid | $387.10 |
CT 5600 20031100467 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 07/21/2020 | Paid | $387.10 |