PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 1100 17081630772 |
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 17041309752 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 08/17/2017 | Paid | $5,471.89 |