PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 11091334314 | MOULDING, CABLE DUCT | 09/14/2011 | Paid | $107.20 |
PRM 6400 11081631506 | MOULDING, CABLE DUCT | 08/17/2011 | Paid | $613.44 |