PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 13022615001 |
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 13011506995 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 02/27/2013 | Paid | $1,619.70 |