Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GRAYBAR ELECTRIC COMPANY, INC. |
PAYMENT REQUEST | PRM 2200 23121107599 |
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 |
---|---|---|---|---|---|---|
PO 2200 23112000411 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 12/12/2023 | Paid | $125.03 |