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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE GRAYBAR ELECTRIC CO INC
PAYMENT REQUEST PRM 2200 09101401595

Total:$263.09

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 09090414838 n/a WIRE, TYPE THHN OR THWN, SOLID OR STRANDED 111 10/15/2009 Paid $175.71
PO 2200 09090414838 n/a HARDWARE AND RELATED ITEMS 151 10/15/2009 Paid $1.10
PO 2200 09090414838 n/a Grounding Rods and Fittings 181 10/15/2009 Paid $4.91
PO 2200 09090414838 n/a WIRE, TYPE THHN OR THWN, SOLID OR STRANDED 121 10/15/2009 Paid $68.08
PO 2200 09090414838 n/a Insulation Materials and Insulators: Compounds, Va 141 10/15/2009 Paid $2.87
PO 2200 09090414838 n/a Fuses, Fuse Blocks and Holders, Links, etc. 171 10/15/2009 Paid $6.15
PO 2200 09090414838 n/a Insulation Materials and Insulators: Compounds, Va 131 10/15/2009 Paid $2.87
PO 2200 09090414838 n/a HARDWARE AND RELATED ITEMS 161 10/15/2009 Paid $1.40
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