PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 18011809789 |
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 17122904870 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/19/2018 | Paid | $3,497.76 |