PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 11092935976 |
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 11072521643 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 09/30/2011 | Paid | $3,007.00 |