PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 10082534990 |
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 | Telephone Systems (2-60 Stations), Electronic Key | 121 | 08/26/2010 | Paid | $1,681.52 |
DO 5600 10071525816 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 08/26/2010 | Paid | $356.24 |