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 09080338866 |
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 09040309746 | n/a | SWITCHES, MISCELLANEOUS | 122 | 08/04/2009 | Paid | $1,003.48 |
| PO 2200 09040309746 | n/a | SWITCHES, MISCELLANEOUS | 121 | 08/04/2009 | Paid | $501.74 |
| PO 2200 09073113686 | n/a | CONDUIT, NON-METALLIC FLEXIBLE LOOM | 111 | 08/04/2009 | Paid | $57.95 |