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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 1100 11080530404

Total:$31,500.00

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 08/08/2011 Paid $31,500.00
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