PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 17060924556 |
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 17041109688 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 06/12/2017 | Paid | $1,177.60 |