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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
PAYEE	GRAYBAR ELECTRIC CO INC
PAYMENT REQUEST	PRM 2200 08101602424

Total:$1,613.35

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 08090517872	n/a	BUSHINGS, CONDUIT, PLASTIC/PVC	1181	10/17/2008	Paid	$0.70
PO 2200 08090517872	n/a	LOCKNUTS, RIGID CONDUIT, MALLEABLE IRON	1281	10/17/2008	Paid	$1.40
PO 2200 08090517872	n/a	Conduit, Steel	1131	10/17/2008	Paid	$52.60
PO 2200 08090517872	n/a	RECEPTACLES, DUPLEX	1331	10/17/2008	Paid	$2.06
PO 2200 08090517872	n/a	NIPPLES, STAINLESS STEEL, STANDARD	1161	10/17/2008	Paid	$1.58
PO 2200 08090517872	n/a	BOXES, CONDULET, ALUMINUM	111	10/17/2008	Paid	$16.64
PO 2200 08090517872	n/a	CONDULET, CONDUIT, ALUMINUM	151	10/17/2008	Paid	$38.67
PO 2200 08090517872	n/a	BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM	1111	10/17/2008	Paid	$19.71
PO 2200 08090517872	n/a	BOLTS, TOGGLE, FLAT HEAD	1291	10/17/2008	Paid	$9.36
PO 2200 08090517872	n/a	CONDULET, CONDUIT, ALUMINUM	1191	10/17/2008	Paid	$14.40
PO 2200 08090517872	n/a	Conduit and Fittings, Aluminum	141	10/17/2008	Paid	$22.68
PO 2200 08090517872	n/a	WIRE, TYPE THHN	1151	10/17/2008	Paid	$55.45
PO 2200 08090517872	n/a	RECEPTACLES, DUPLEX	1341	10/17/2008	Paid	$1.82
PO 2200 08090517872	n/a	WIRE, TYPE THHN	1141	10/17/2008	Paid	$55.45
PO 2200 08090517872	n/a	Conduit and Fittings, Aluminum	121	10/17/2008	Paid	$13.84
PO 2200 08090517872	n/a	BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM	1311	10/17/2008	Paid	$19.14
PO 2200 08090517872	n/a	Conduit and Fittings, Aluminum	1101	10/17/2008	Paid	$4.26
PO 2200 08090517872	n/a	CONDULET, CONDUIT, ALUMINUM	161	10/17/2008	Paid	$24.26
PO 2200 08090517872	n/a	WIRE, TYPE THHN	1361	10/17/2008	Paid	$55.45
PO 2200 08090517872	n/a	WIRE, TYPE THHN	1201	10/17/2008	Paid	$37.18
PO 2200 08090517872	n/a	WIRE, TYPE THHN	1271	10/17/2008	Paid	$55.45
PO 2200 08090517872	n/a	WIRE, TYPE THHN	1261	10/17/2008	Paid	$55.45
PO 2200 08090517872	n/a	CONNECTORS, PLASTIC, TUBING	1211	10/17/2008	Paid	$17.50
PO 2200 08090517872	n/a	NUTS, PUSH, SPRING STEEL, FLAT ROUND TYPE	1351	10/17/2008	Paid	$64.40
PO 2200 08090517872	n/a	WIRE, TYPE THHN	1231	10/17/2008	Paid	$55.45
PO 2200 08090517872	n/a	Conduit and Fittings, Aluminum	181	10/17/2008	Paid	$50.00
PO 2200 08090517872	n/a	CLAMPS, CONDUIT, ALUMINUM	1121	10/17/2008	Paid	$12.00
PO 2200 08090517872	n/a	Conduit and Fittings, Aluminum	1301	10/17/2008	Paid	$23.78
PO 2200 08090517872	n/a	WIRE, TYPE THHN	1251	10/17/2008	Paid	$55.45
PO 2200 08090517872	n/a	BOXES, CONDULET, ALUMINUM	1321	10/17/2008	Paid	$14.89
PO 2200 08090517872	n/a	WIRE, TYPE THHN	1221	10/17/2008	Paid	$52.35
PO 2200 08090517872	n/a	NIPPLES, STAINLESS STEEL, STANDARD	1171	10/17/2008	Paid	$488.40
PO 2200 08090517872	n/a	Conduit and Fittings, Aluminum	191	10/17/2008	Paid	$53.36
PO 2200 08090517872	n/a	BOXES, CONDULET, ALUMINUM	171	10/17/2008	Paid	$41.18
PO 2200 08090517872	n/a	Conduit and Fittings, Aluminum	131	10/17/2008	Paid	$16.14
PO 2200 08090517872	n/a	WIRE, TYPE THHN	1241	10/17/2008	Paid	$110.90