PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 18010308360 |
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 17120403672 | n/a | Software Maintenance/Support | 111 | 01/04/2018 | Paid | $1,140.00 |
DO 5600 17120403672 | n/a | Software Maintenance/Support | 113 | 01/04/2018 | Paid | $380.00 |
DO 5600 17120403672 | n/a | Software Maintenance/Support | 112 | 01/04/2018 | Paid | $380.00 |