PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 1100 14120206291 |
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 1100 14091020525 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 12/02/2014 | Paid | $786.52 |