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 08111706568 |
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 08082717194 | n/a | Controllers, Programmable: Industrial Control Devi | 131 | 11/18/2008 | Paid | $330.00 |
| PO 2200 08082717194 | n/a | Controllers, Programmable: Industrial Control Devi | 111 | 11/18/2008 | Paid | $675.00 |
| PO 2200 08082717194 | n/a | Controllers, Programmable: Industrial Control Devi | 121 | 11/18/2008 | Paid | $415.00 |