Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| 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 09102102337 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 10/22/2009 | Paid | $1,229.74 |
| PRM 5600 09101501818 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 10/16/2009 | Paid | $711.48 |
| PRM 5600 09100600465 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 10/07/2009 | Paid | $33.99 |