Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 2200 08101301711 |
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 2200 08090902679 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/14/2008 | Paid | $6,250.89 |
| CT 2200 08090902679 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/14/2008 | Paid | $1,734.24 |
| CT 2200 08090902679 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/14/2008 | Paid | $1,453.74 |