PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 20071728220 |
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 |
---|---|---|---|---|---|---|
PO 5600 20021201085 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 07/21/2020 | Paid | $1,206.00 |
PO 5600 20021201085 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 07/21/2020 | Paid | $1,926.00 |