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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 6400 08100200351
Purchase Orders | Select from Below
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 6400 08091232870 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 10/03/2008 Paid $11.06
DO 6400 08091232870 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 10/03/2008 Paid $173.50
DO 6400 08091232870 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 10/03/2008 Paid $288.40
DO 6400 08091232870 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 10/03/2008 Paid $94.00
DO 6400 08091232870 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 10/03/2008 Paid $88.25