Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| 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 8100 21032915855 | Power Supplies: Surge Protectors, Uninterruptible | 04/01/2021 | Paid | $6,425.52 |
| PRM 8100 21010408155 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 01/05/2021 | Paid | $32,810.75 |
| PRC 1100 MAX73262 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 12/06/2019 | Paid | $4,737.91 |
| PRC 1100 MAX70207 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 08/08/2019 | Paid | $19,978.26 |
| PRM 1100 13030615963 | Network Components: Adapter Cards, Bridges, Connec | 03/07/2013 | Paid | $3,068.40 |
| PRM 1100 13030515783 | Network Components: Adapter Cards, Bridges, Connec | 03/06/2013 | Paid | $200.04 |
| PRM 1100 12110103790 | Network Components: Adapter Cards, Bridges, Connec | 11/02/2012 | Paid | $20,064.38 |
| PRM 1100 12080729637 | Network Components: Adapter Cards, Bridges, Connec | 08/08/2012 | Paid | $3,761.31 |
| PRM 5600 11102102127 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 10/24/2011 | Paid | $3,456.00 |
| PRM 1100 11071127767 | Network Components: Adapter Cards, Bridges, Connec | 07/12/2011 | Paid | $5,771.17 |
| PRM 1100 11070527307 | Network Components: Adapter Cards, Bridges, Connec | 07/06/2011 | Paid | $18,578.25 |
| PRM 1100 11060924982 | Network Components: Adapter Cards, Bridges, Connec | 06/10/2011 | Paid | $6,347.36 |
| PRM 5600 10062127766 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 06/22/2010 | Paid | $1,399.00 |
| PRM 5600 10010609987 | Video and Audio Systems, Accessories Parts (Closed Circuit | 01/07/2010 | Paid | $7,000.00 |
| PRM 5600 09121507904 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 12/16/2009 | Paid | $12,312.24 |
| PRM 5600 09110904509 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 11/10/2009 | Paid | $1,444.87 |
| PRM 5600 09110203550 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 11/03/2009 | Paid | $1,475.44 |
| PRM 5600 09110203552 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 11/03/2009 | Paid | $242.96 |
| PRM 5600 09110203553 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 11/03/2009 | Paid | $1,467.36 |
| PRM 5600 09102702963 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 10/28/2009 | Paid | $174.70 |
| PRM 5600 09101501818 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 10/16/2009 | Paid | $6,015.73 |
| PRM 5600 08100100030 | Telephone Systems (2-60 Stations), Electronic Key | 10/02/2008 | Paid | $4,161.00 |