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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 1100 15061527763
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 1100 15031310114 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 121 06/16/2015 Paid $768.50
DO 1100 15031310114 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 06/16/2015 Paid $1,631.35