PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 16060926760 |
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 16051813296 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 06/10/2016 | Paid | $155.32 |
DO 5600 16051813296 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 06/10/2016 | Paid | $154.20 |