PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 09043027920 |
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 09041618610 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 05/01/2009 | Paid | $99.00 |
DO 5600 09041618610 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 05/01/2009 | Paid | $79.00 |