PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 1100 12043019985 |
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 12040411560 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 05/01/2012 | Paid | $815.90 |
DO 1100 12040411560 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 05/01/2012 | Paid | $3,625.00 |
DO 1100 12040411560 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 05/01/2012 | Paid | $3,625.00 |