Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 18092431989 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 09/25/2018 | Paid | $730.70 |
| PRM 5600 17101301406 | Hardware Accessories: Mounts, Patches, Plates, Sea | 10/16/2017 | Paid | $243.80 |
| PRM 5600 17101201234 | Computers, Data Processing Equipment, Maintenance and Repair | 10/13/2017 | Paid | $28,730.00 |
| PRM 5600 17101201234 | Hardware Accessories: Mounts, Patches, Plates, Sea | 10/13/2017 | Paid | $75,722.40 |
| PRM 8100 16100300140 | CAMERAS, CLOSED CIRCUIT TELEVISION | 10/04/2016 | Paid | $3,956.90 |
| PRM 8100 14103103909 | Locks, Key Blanks, and Locksmith Tools | 11/03/2014 | Paid | $1,053.00 |