PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 10031017149 |
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 10012710041 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 03/11/2010 | Paid | $339.83 |
DO 5600 10012710041 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 112 | 03/11/2010 | Paid | $2,962.73 |