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PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 6400 20113005146 |
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 20111202051 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 12/01/2020 | Paid | $1,548.73 |