PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 10083035469 |
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 10080227229 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 08/31/2010 | Paid | $98.12 |
DO 5600 10080227229 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 08/31/2010 | Paid | $376.67 |
DO 5600 10080227229 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 08/31/2010 | Paid | $145.60 |
DO 5600 10080227229 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 08/31/2010 | Paid | $49.00 |