PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRC 1100 MAX94177 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX99699 | n/a | Cable, Copper, Cat. 5E 6, 6E, 7, 8 etc., Including Intercon | 131 | 09/08/2021 | Paid | $1,465.00 |
CTM 1100 MAX99699 | n/a | Cable, Copper, Cat. 5E 6, 6E, 7, 8 etc., Including Intercon | 121 | 09/08/2021 | Paid | $646.20 |
CTM 1100 MAX99699 | n/a | Cable, Copper, Cat. 5E 6, 6E, 7, 8 etc., Including Intercon | 141 | 09/08/2021 | Paid | $1,465.00 |
CTM 1100 MAX99699 | n/a | Cable, Copper, Cat. 5E 6, 6E, 7, 8 etc., Including Intercon | 111 | 09/08/2021 | Paid | $1,515.20 |