PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 13120907161 |
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 13090920925 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 12/10/2013 | Paid | $611.60 |
DO 5600 13090920925 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 12/10/2013 | Paid | $115.96 |