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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ANIXTER INC
PAYMENT REQUEST Select a payment request.

Total:$106,989.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 22021512471 Software Maintenance/Support 02/17/2022 Paid $625.00
PRM 8100 21051420302 Software Maintenance/Support 05/17/2021 Paid $6,113.25
PRM 8100 21050719720 Software Maintenance/Support 05/10/2021 Paid $5,430.75
PRM 5600 19062524977 Software Maintenance/Support 06/27/2019 Paid $10,099.53
PRM 5600 18100200214 Computers, Data Processing Equipment, Maintenance and Repair 10/03/2018 Paid $6,392.75
PRM 5600 18092632448 Computers, Data Processing Equipment, Maintenance and Repair 09/27/2018 Paid $5,255.25
PRM 5600 18041818054 Software Maintenance/Support 04/19/2018 Paid $3,629.30
PRM 5600 18010408593 Software Maintenance/Support 01/05/2018 Paid $10,553.76
PRM 5600 17050821347 Computers, Data Processing Equipment, Maintenance and Repair 05/09/2017 Paid $3,629.30
PRM 5600 16103102951 Computers, Data Processing Equipment, Maintenance and Repair 11/01/2016 Paid $9,552.65
PRM 5600 15091438368 Computers, Data Processing Equipment, Maintenance and Repair 09/15/2015 Paid $9,672.00
PRM 5600 14070128170 Software Maintenance/Support 07/02/2014 Paid $3,108.51
PRM 5600 14062427323 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 06/25/2014 Paid $3,934.69
PRM 5600 14051923645 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 05/20/2014 Paid $11,628.20
PRM 5600 13061926198 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 06/20/2013 Paid $13,489.57
PRM 5600 11100600608 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 10/07/2011 Paid $2,880.00
PRM 5600 11092935976 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 09/30/2011 Paid $994.56
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