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 08100300491 |
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 08090517841 | n/a | BOXES AND PARTS, HANDY (ELECTRICAL USE), GALVANIZE | 131 | 10/06/2008 | Paid | $4.80 |
| PO 2200 08090517841 | n/a | BOXES AND PARTS, HANDY (ELECTRICAL USE), GALVANIZE | 121 | 10/06/2008 | Paid | $44.40 |
| PO 2200 08090517841 | n/a | BOXES AND PARTS, HANDY (ELECTRICAL USE), GALVANIZE | 111 | 10/06/2008 | Paid | $28.40 |
| PO 2200 08090517841 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 151 | 10/06/2008 | Paid | $21.78 |
| PO 2200 08090517841 | n/a | BOXES AND PARTS, HANDY (ELECTRICAL USE), GALVANIZE | 141 | 10/06/2008 | Paid | $3.16 |