PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 14062427325 |
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 14050812955 | n/a | Software Maintenance/Support | 121 | 06/25/2014 | Paid | $5,268.64 |
DO 5600 14050812955 | n/a | Software Maintenance/Support | 111 | 06/25/2014 | Paid | $2,774.23 |