Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS 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 10083035469 | Telephone Systems (2-60 Stations), Electronic Key | 08/31/2010 | Paid | $420.38 |
| PRM 5600 10082534990 | Telephone Systems (2-60 Stations), Electronic Key | 08/26/2010 | Paid | $1,681.52 |
| PRM 5600 10082534990 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 08/26/2010 | Paid | $356.24 |
| PRM 5600 10081633914 | Telephone Systems (2-60 Stations), Electronic Key | 08/17/2010 | Paid | $4,916.20 |
| PRM 5600 10081633914 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 08/17/2010 | Paid | $728.00 |
| PRM 5600 10021814635 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 02/19/2010 | Paid | $1,866.76 |
| PRM 1100 09091743980 | Fiber Testing Apparatus (Except Flammability) | 09/18/2009 | Paid | $32,103.54 |
| PRM 1100 09091743980 | Transportation of Goods (Freight) | 09/18/2009 | Paid | $6.96 |