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 09010512096 |
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 08111002644 | n/a | CONTROLS, PHOTOELECTRIC CELL | 121 | 01/06/2009 | Paid | $26.56 |
| PO 2200 08111002644 | n/a | GLOBE, WARNING (MTD. ON LIGHT STANDARDS OR RADIO T | 111 | 01/06/2009 | Paid | $98.30 |