PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 6400 14100700736 |
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 |
---|---|---|---|---|---|---|
PO 6400 14090305394 | n/a | PANELS, ELECTRICAL ENCLOSURE | 111 | 10/08/2014 | Paid | $163.56 |