PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 16081634127 |
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 |
---|---|---|---|---|---|---|
PO 5600 16071303720 | n/a | HEADSETS, TELEPHONE | 121 | 08/17/2016 | Paid | $45.80 |
PO 5600 16071303720 | n/a | HEADSETS, TELEPHONE | 111 | 08/17/2016 | Paid | $229.00 |