Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| 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 19041117591 | Network Components: Adapter Cards, Bridges, Connec | 04/12/2019 | Paid | $143.81 |
| PRM 5600 19040817235 | Network Components: Adapter Cards, Bridges, Connec | 04/09/2019 | Paid | $260.87 |
| PRM 5600 19040817238 | Network Components: Adapter Cards, Bridges, Connec | 04/09/2019 | Paid | $329.20 |
| PRM 5600 19032715909 | Network Components: Adapter Cards, Bridges, Connec | 03/28/2019 | Paid | $1,919.00 |
| PRM 5600 19032615807 | Network Components: Adapter Cards, Bridges, Connec | 03/27/2019 | Paid | $4,153.50 |