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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 1100 09022018687

Total:$28,240.00

Purchase Orders | Select from Below
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 1100 09012610332 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 02/23/2009 Paid $28,240.00
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