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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 14081233196

Total:$603.06

Purchase Orders | Select from Below
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 14072217324 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 121 08/13/2014 Paid $28.69
DO 5600 14072217324 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 08/13/2014 Paid $78.20
DO 5600 14072217324 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 131 08/13/2014 Paid $27.12
DO 5600 14072217324 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 151 08/13/2014 Paid $135.60
DO 5600 14072217324 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 141 08/13/2014 Paid $333.45
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