PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 15032518986 |
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 14111803512 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 03/26/2015 | Paid | $3,031.43 |