PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 18091230937 |
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 18083115304 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 09/13/2018 | Paid | $302.80 |
DO 5600 18083115304 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 09/13/2018 | Paid | $730.20 |
DO 5600 18083115304 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 09/13/2018 | Paid | $76.30 |