Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 8200 16070630194 |
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 8200 16030902053 | n/a | Lighting Control Systems: Memory and Computer/Micr | 121 | 07/07/2016 | Paid | $320.51 |
| PO 8200 16030902053 | n/a | Lighting Control Systems: Memory and Computer/Micr | 131 | 07/07/2016 | Paid | $70.00 |