Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE ANIXTER INC
PAYMENT REQUEST Select a payment request.

Total:$10,864.18

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 20071728220 Telecommunication Parts and Accessories (Not Other 07/21/2020 Paid $3,132.00
PRM 5600 15032418698 Computers, Data Processing Equipment, Maintenance and Repair 03/25/2015 Paid $911.30
PRM 5600 15022515541 Telecommunication Parts and Accessories (Not Other 02/26/2015 Paid $190.37
PRM 5600 14081133028 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 08/12/2014 Paid $803.10
PRM 5600 14073031853 Hardware Accessories: Mounts, Patches, Plates, Sea 07/31/2014 Paid $776.48
PRM 5600 14073031855 Hardware Accessories: Mounts, Patches, Plates, Sea 07/31/2014 Paid $257.74
PRM 5600 14073031855 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 07/31/2014 Paid $81.56
PRM 5600 14071429284 Telephone Systems (2-60 Stations), Electronic Key 07/15/2014 Paid $229.68
PRM 5600 14052824451 Telecommunication Parts and Accessories (Not Other 05/29/2014 Paid $171.30
PRM 5600 10123008993 Telephone Systems (2-60 Stations), Electronic Key 01/03/2011 Paid $91.49
PRM 5600 10102903588 Telephone Systems (2-60 Stations), Electronic Key 11/01/2010 Paid $64.12
PRM 5600 10102903588 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 11/01/2010 Paid $1,273.00
PRM 5600 10102502798 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 10/26/2010 Paid $797.00
PRM 5600 10092138056 Telephone Systems (2-60 Stations), Electronic Key 09/22/2010 Paid $1,907.04
PRM 5600 09043027920 Telephone Systems (2-60 Stations), Electronic Key 05/01/2009 Paid $178.00
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