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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 17060924556 Hardware Accessories: Mounts, Patches, Plates, Sea 06/12/2017 Paid $5,888.00
PRM 5600 17051922598 Hardware Accessories: Mounts, Patches, Plates, Sea 05/22/2017 Paid $37.01
PRM 5600 17051522027 Hardware Accessories: Mounts, Patches, Plates, Sea 05/16/2017 Paid $5,986.19
PRM 5600 17051522031 Hardware Accessories: Mounts, Patches, Plates, Sea 05/16/2017 Paid $6,917.30
PRM 6400 09032522942 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 03/26/2009 Paid $23.23
PRM 6400 09030920813 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 03/10/2009 Paid $107.00
PRM 6400 09030520381 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 03/06/2009 Paid $57.00
PRM 6400 09022018858 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 02/23/2009 Paid $69.00
PRM 6400 09021918588 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 02/20/2009 Paid $228.00
PRM 6400 09021818408 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 02/19/2009 Paid $16.90