PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 16021814702 |
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 16012907089 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 02/19/2016 | Paid | $458.90 |