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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 16021814704

Total:$21,064.48

Purchase Orders | Select from Below
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 15121805194 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 02/19/2016 Paid $6,609.60
DO 5600 15121805194 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 02/19/2016 Paid $2,267.50
DO 5600 15121805194 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 02/19/2016 Paid $932.36
DO 5600 15121805194 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 02/19/2016 Paid $8,958.00
DO 5600 15121805194 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 02/19/2016 Paid $665.10
DO 5600 15121805194 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 02/19/2016 Paid $300.00
DO 5600 15121805194 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 02/19/2016 Paid $1,331.92
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