PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 19060422862 |
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 19042609608 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/05/2019 | Paid | $6,774.96 |
DO 5600 19042609608 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 06/05/2019 | Paid | $20,102.40 |
DO 5600 19042609608 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/05/2019 | Paid | $456.98 |
DO 5600 19042609608 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/05/2019 | Paid | $7,149.36 |