Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 6400 08101502314 |
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 6400 08092419169 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 121 | 10/16/2008 | Paid | $9.14 |
| PO 6400 08092419169 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 131 | 10/16/2008 | Paid | $533.84 |
| PO 6400 08092419169 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 10/16/2008 | Paid | $13.28 |