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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 6400 22110203607 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 11/07/2022 | Paid | $4,995.28 |
| PRM 6400 21051119972 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 05/13/2021 | Paid | $246.68 |
| PRM 6400 21020811477 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 02/09/2021 | Paid | $3,095.65 |
| PRM 6400 21020210957 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 02/04/2021 | Paid | $619.49 |
| PRM 6400 20113005146 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 12/01/2020 | Paid | $1,548.73 |
| PRM 6400 19110603965 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 11/08/2019 | Paid | $496.34 |
| PRM 8100 19011708991 | HARDWARE, MISC., FOR DOORS | 01/18/2019 | Paid | $538.14 |
| PRM 8100 19011708991 | OPENERS, DOOR, ELECTRIC | 01/18/2019 | Paid | $480.00 |
| PRM 5600 17121807072 | Network Components: Adapter Cards, Bridges, Connec | 12/19/2017 | Paid | $2,530.35 |
| PRM 5600 17121306709 | Network Components: Adapter Cards, Bridges, Connec | 12/14/2017 | Paid | $19.95 |
| PRM 5600 17121306713 | Network Components: Adapter Cards, Bridges, Connec | 12/14/2017 | Paid | $4,446.15 |
| PRM 8100 17110703528 | Power Supplies (Not Computer Room) | 11/08/2017 | Paid | $306.75 |
| PRM 8100 17110703528 | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 11/08/2017 | Paid | $988.98 |
| PRM 8100 17103002873 | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 10/31/2017 | Paid | $494.49 |
| PRM 5600 17060924556 | Hardware Accessories: Mounts, Patches, Plates, Sea | 06/12/2017 | Paid | $1,177.60 |
| PRM 8100 17051121890 | Power Supplies (Not Computer Room) | 05/12/2017 | Paid | $306.75 |
| PRM 7800 17041118746 | DETECTORS, GAS, CARBON MONOXIDE | 04/12/2017 | Paid | $24,662.75 |
| PRM 6400 17032217021 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 03/23/2017 | Paid | $588.80 |
| PRM 6400 17031516206 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 03/16/2017 | Paid | $588.80 |
| PRM 6400 15040920762 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/10/2015 | Paid | $125.70 |
| PRM 6400 15032418755 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 03/25/2015 | Paid | $3,753.32 |
| PRM 6400 15021214277 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 02/13/2015 | Paid | $6,650.84 |
| PRM 6400 15020713486 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 02/09/2015 | Paid | $4,457.50 |
| PRM 6400 14100700736 | PANELS, ELECTRICAL ENCLOSURE | 10/08/2014 | Paid | $163.56 |
| PRM 5600 13022615001 | Hardware Accessories: Mounts, Patches, Plates, Sea | 02/27/2013 | Paid | $1,619.70 |
| PRM 2400 13011110467 | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 01/14/2013 | Paid | $42,750.00 |
| PRM 2400 12071127207 | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 07/12/2012 | Paid | $47,250.00 |
| PRM 6400 08100700909 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 10/08/2008 | Paid | $620.73 |
| PRM 6400 08100600803 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 10/07/2008 | Paid | $35.92 |
| PRM 6400 08100200351 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 10/03/2008 | Paid | $655.21 |