PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 09102102337 |
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 09091532838 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 10/22/2009 | Paid | $21.56 |
DO 5600 09091532838 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1111 | 10/22/2009 | Paid | $28.20 |
DO 5600 09091532838 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1101 | 10/22/2009 | Paid | $194.95 |