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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE ANIXTER INC
PAYMENT REQUEST Select a payment request.

Total:$128,071.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14090235412 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 09/03/2014 Paid $23,065.35
PRM 5600 13101801837 Hardware Accessories: Mounts, Patches, Plates, Sea 10/21/2013 Paid $33,516.75
PRM 5600 13100800775 Hardware Accessories: Mounts, Patches, Plates, Sea 10/09/2013 Paid $44,675.84
PRM 5600 13100800777 Hardware Accessories: Mounts, Patches, Plates, Sea 10/09/2013 Paid $26,813.40
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