PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 6400 20091734221 |
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 20080411787 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 09/21/2020 | Paid | $30.48 |
DO 6400 20080411787 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 09/21/2020 | Paid | $35.19 |
DO 6400 20080411787 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 09/21/2020 | Paid | $52.44 |
DO 6400 20080411787 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 09/21/2020 | Paid | $520.00 |