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 |