PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 1100 15033119576 |
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 15020608134 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 04/01/2015 | Paid | $1,827.00 |
DO 1100 15020608134 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 04/01/2015 | Paid | $794.71 |