Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 2200 10061126886 |
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 10031204647 | n/a | CONNECTORS, CONDUIT, NON-METALLIC | 111 | 06/14/2010 | Paid | $3.54 |
| PO 2200 10031204647 | n/a | WIRE, TYPE THHN | 121 | 06/14/2010 | Paid | $83.73 |
| PO 2200 10031204647 | n/a | WIRE, TYPE THHN | 131 | 06/14/2010 | Paid | $83.73 |
| PO 2200 10031204647 | n/a | WIRE, TYPE THHN | 161 | 06/14/2010 | Paid | $25.37 |
| PO 2200 10031204647 | n/a | WIRE, TYPE THHN | 141 | 06/14/2010 | Paid | $83.73 |
| PO 2200 10031204647 | n/a | WIRE, TYPE THHN | 151 | 06/14/2010 | Paid | $42.29 |