PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 6400 12062926157 |
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 12061416002 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 07/02/2012 | Paid | $64.15 |
DO 6400 12061416002 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 07/02/2012 | Paid | $162.35 |
DO 6400 12061416002 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 07/02/2012 | Paid | $128.32 |