PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 6400 09032522942 |
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 09030314274 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1161 | 03/26/2009 | Paid | $10.13 |
DO 6400 09030314274 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1151 | 03/26/2009 | Paid | $13.10 |