PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 10102502798 |
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 5600 10093032681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 10/26/2010 | Paid | $190.00 |
DO 5600 10093032681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 10/26/2010 | Paid | $104.75 |
DO 5600 10093032681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 10/26/2010 | Paid | $377.50 |
DO 5600 10093032681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 10/26/2010 | Paid | $124.75 |