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 10070229274 |
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 10042005717 | n/a | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 111 | 07/06/2010 | Paid | $72.76 |
| PO 2200 10042005717 | n/a | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 121 | 07/06/2010 | Paid | $22.60 |