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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 6400 10120707205
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 6400 10072826896 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 12/08/2010 Paid $35.00