PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 1100 14110303968 |
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 14100700714 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/04/2014 | Paid | $186.00 |
DO 1100 14100700714 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/04/2014 | Paid | $5,542.80 |