PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | Select a payment request. |
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 14073031859 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 07/31/2014 | Paid | $96,658.92 |
PRM 5600 14073031859 | Software Maintenance/Support | 07/31/2014 | Paid | $6,989.12 |
PRM 5600 14031916811 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 03/20/2014 | Paid | $4,856.48 |
PRM 5600 13103103891 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 11/01/2013 | Paid | $9,851.94 |