PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 19042919309 |
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 19040308653 | n/a | Software Maintenance/Support | 112 | 04/30/2019 | Paid | $847.91 |
DO 5600 19040308653 | n/a | Software Maintenance/Support | 111 | 04/30/2019 | Paid | $8,435.78 |