PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 6400 17080729839 |
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 17071202910 | n/a | Transportation of Goods (Freight) | 141 | 08/08/2017 | Paid | $22.71 |
PO 6400 17071202910 | n/a | Transportation of Goods (Freight) | 111 | 08/08/2017 | Paid | $55.90 |