PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 10062428320 |
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 5600 10042818422 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 06/25/2010 | Paid | $85.70 |
DO 5600 10042818422 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 06/25/2010 | Paid | $85.20 |