PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 6400 11081631506 |
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 11072006517 | n/a | MOULDING, CABLE DUCT | 131 | 08/17/2011 | Paid | $288.50 |
PO 6400 11072006517 | n/a | MOULDING, CABLE DUCT | 141 | 08/17/2011 | Paid | $73.54 |
PO 6400 11072006517 | n/a | MOULDING, CABLE DUCT | 121 | 08/17/2011 | Paid | $130.60 |
PO 6400 11072006517 | n/a | MOULDING, CABLE DUCT | 111 | 08/17/2011 | Paid | $120.80 |