Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 15081234662 | Telecommunication Parts and Accessories (Not Other | 08/13/2015 | Paid | $1,346.45 |
| PRM 1100 15061527747 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 06/16/2015 | Paid | $19,867.75 |
| PRM 1100 15040119745 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/02/2015 | Paid | $15,099.49 |
| PRM 1100 15033119575 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/01/2015 | Paid | $3,973.55 |
| PRM 1100 15033119576 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/01/2015 | Paid | $2,621.71 |
| PRM 1100 15030616524 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 03/09/2015 | Paid | $85.26 |
| PRM 1100 15030616527 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 03/09/2015 | Paid | $16.56 |
| PRM 1100 15030516416 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 03/06/2015 | Paid | $16,612.68 |
| PRM 1100 08111906980 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 11/20/2008 | Paid | $141,876.25 |