PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 1100 09091743980 |
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 |
---|---|---|---|---|---|---|
CT 1100 09060801515 | n/a | Transportation of Goods (Freight) | 121 | 09/18/2009 | Paid | $6.96 |
CT 1100 09060801515 | n/a | Fiber Testing Apparatus (Except Flammability) | 111 | 09/18/2009 | Paid | $32,103.54 |