PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 6400 17020111845 |
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 17011901183 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 02/02/2017 | Paid | $945.50 |
PO 6400 17011901183 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 02/02/2017 | Paid | $980.00 |