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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 1100 11062426458

Total:$15,855.00

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 11041814862 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 06/27/2011 Paid $15,855.00
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