Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 8200 16031718657 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 16020800311 | n/a | Testing Instruments (Not Otherwise Classified) | 141 | 03/18/2016 | Paid | $1,273.60 |
| CT 8200 16020800311 | n/a | Testing Instruments (Not Otherwise Classified) | 161 | 03/18/2016 | Paid | $500.34 |