Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC COMPANY, INC. |
| PAYMENT REQUEST | PRC 1100 MAX104310 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX105502 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 07/14/2022 | Paid | $4,279.50 |