PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 10012011391 |
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 09112505145 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 01/21/2010 | Paid | $4,148.37 |
DO 5600 09112505145 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 01/21/2010 | Paid | $5,070.23 |