PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 14120306570 |
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 14102702124 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 12/04/2014 | Paid | $1,843.20 |
DO 5600 14102702124 | n/a | Projection Devices and Accessories: Enviromentally Certified | 111 | 12/04/2014 | Paid | $54,393.60 |