PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 8200 17040318094 |
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 |
---|---|---|---|---|---|---|
CT 8200 17030100317 | n/a | Testing Instruments (Not Otherwise Classified) | 131 | 04/04/2017 | Paid | $1,692.28 |
CT 8200 17030100317 | n/a | Testing Instruments (Not Otherwise Classified) | 141 | 04/04/2017 | Paid | $1,669.08 |
CT 8200 17030100317 | n/a | Testing Instruments (Not Otherwise Classified) | 111 | 04/04/2017 | Paid | $1,053.88 |
CT 8200 17030100317 | n/a | Testing Instruments (Not Otherwise Classified) | 121 | 04/04/2017 | Paid | $4,588.50 |