PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 14021413524 |
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 14010906156 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 02/18/2014 | Paid | $50.16 |
DO 5600 14010906156 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 02/18/2014 | Paid | $95.54 |