PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 18041017333 |
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 18032908714 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 04/11/2018 | Paid | $18.48 |
DO 5600 18032908714 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/11/2018 | Paid | $232.64 |