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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 1100 12121107165

Total:$8,688.41

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 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 151 12/12/2012 Paid $685.86
DO 1100 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 121 12/12/2012 Paid $948.69
DO 1100 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 161 12/12/2012 Paid $745.50
DO 1100 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 111 12/12/2012 Paid $2,021.76
DO 1100 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 171 12/12/2012 Paid $1,304.60
DO 1100 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 131 12/12/2012 Paid $2,355.00
DO 1100 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 141 12/12/2012 Paid $627.00
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