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 09011213274 |
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 08112603598 | n/a | RECEPTACLES, MISCELLANEOUS | 151 | 01/13/2009 | Paid | $32.67 |
| PO 2200 08112603598 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 131 | 01/13/2009 | Paid | $36.59 |
| PO 2200 08112603598 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 141 | 01/13/2009 | Paid | $36.59 |
| PO 2200 08112603598 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 121 | 01/13/2009 | Paid | $36.59 |
| PO 2200 08112603598 | n/a | BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE | 171 | 01/13/2009 | Paid | $167.19 |
| PO 2200 08112603598 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 111 | 01/13/2009 | Paid | $18.44 |
| PO 2200 08112603598 | n/a | BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE | 161 | 01/13/2009 | Paid | $29.52 |