PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 14071429284 |
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 14052914152 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 07/15/2014 | Paid | $166.28 |