PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 6400 09022018858 |
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 09012910866 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 02/23/2009 | Paid | $20.00 |
DO 6400 09012910866 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 02/23/2009 | Paid | $14.00 |
DO 6400 09012910866 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 02/23/2009 | Paid | $15.00 |
DO 6400 09012910866 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 02/23/2009 | Paid | $20.00 |