Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 17090732922 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 09/08/2017 | Paid | $94.00 |
| PRM 6400 17090732924 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 09/08/2017 | Paid | $78.00 |
| PRM 6400 16062328462 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 06/24/2016 | Paid | $2,162.10 |