PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 16092939378 |
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 16091419906 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 09/30/2016 | Paid | $2,255.50 |