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 09042126722 |
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 09032009163 | n/a | REDUCERS, SOCKET | 121 | 04/22/2009 | Paid | $8.12 |
| PO 2200 09032009163 | n/a | Conduit Fittings, Steel: Boxes, Bushings, Clamps, | 111 | 04/22/2009 | Paid | $19.14 |
| PO 2200 09032009163 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 141 | 04/22/2009 | Paid | $92.00 |
| PO 2200 09032009163 | n/a | STRAP PIPE 2 HOLE 1-1/2 IN | 131 | 04/22/2009 | Paid | $1.02 |
| PO 2200 09032009163 | n/a | BUSHINGS, GROUNDING | 151 | 04/22/2009 | Paid | $4.03 |