PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 09102702963 |
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 09091632940 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 10/28/2009 | Paid | $1,702.20 |
DO 5600 09092233602 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 131 | 10/28/2009 | Paid | $81.30 |
DO 5600 09092233602 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 10/28/2009 | Paid | $72.25 |