PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 6400 17090732924 |
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 |
---|---|---|---|---|---|---|
PO 6400 17072603041 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 09/08/2017 | Paid | $39.00 |
PO 6400 17072603041 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 09/08/2017 | Paid | $39.00 |