Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE GRAYBAR ELECTRIC CO INC
PAYMENT REQUEST PRM 2200 08093056087

Total:$401.23

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 08082617128 n/a CONDUIT, GALVANIZED IRON 151 10/01/2008 Paid $48.30
PO 2200 08082617128 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 111 10/01/2008 Paid $85.16
PO 2200 08082617128 n/a CORRECT COMM ENTRY 161 10/01/2008 Paid $2.98
PO 2200 08082617128 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 121 10/01/2008 Paid $23.48
PO 2200 08082617128 n/a BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 171 10/01/2008 Paid $14.10
PO 2200 08082617128 n/a RECEPTACLES, SINGLE 181 10/01/2008 Paid $21.94
PO 2200 08082617128 n/a CONDUIT, GALVANIZED IRON 141 10/01/2008 Paid $126.14
PO 2200 08082617128 n/a BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 191 10/01/2008 Paid $9.10
PO 2200 08082617128 n/a CONDUIT, PVC 1120 SCHEDULE 40, RIGID, IN 10 FT LEN 131 10/01/2008 Paid $12.08
PO 2200 08082617128 n/a CONDUIT, NON-METALLIC FLEXIBLE LOOM 1101 10/01/2008 Paid $57.95
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