PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
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 2200 10111004642 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 11/12/2010 | Paid | $1,186.56 |
PRM 2200 08110505134 | Fiber Optics Cables, Interconnecting Components, a | 11/06/2008 | Paid | $656.00 |