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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 10082534990

Total:$2,037.76

Purchase Orders | Select from Below
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 10071525816 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 08/26/2010 Paid $356.24
DO 5600 10071525816 n/a Telephone Systems (2-60 Stations), Electronic Key 121 08/26/2010 Paid $1,681.52
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