PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 6400 21041417282 |
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 21040106690 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 04/15/2021 | Paid | $517.22 |