PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 16061627623 |
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 16040710942 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 06/17/2016 | Paid | $704.16 |
DO 5600 16040710942 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 06/17/2016 | Paid | $5,617.00 |