PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 18011809789 | Network Components: Adapter Cards, Bridges, Connec | 01/19/2018 | Paid | $3,497.76 |
PRM 5600 18011109431 | Network Components: Adapter Cards, Bridges, Connec | 01/12/2018 | Paid | $740.32 |