PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 13012211501 |
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 12121205076 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 01/23/2013 | Paid | $42.99 |
DO 5600 12121205076 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 01/23/2013 | Paid | $611.60 |