Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| 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 6400 11071127821 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 07/12/2011 | Paid | $143.96 |
| PRM 6400 11063027142 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 07/01/2011 | Paid | $476.33 |
| PRM 6400 10120707205 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 12/08/2010 | Paid | $35.00 |
| PRM 6400 10120306875 | Mechanic's Wire | 12/06/2010 | Paid | $21.25 |
| GAX 6400 08120304639 | 12/12/2008 | Paid | $100.00 | |
| PRM 5600 08111406364 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 11/17/2008 | Paid | $643.72 |