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 10080232460 |
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 10052506770 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 08/03/2010 | Paid | $517.42 |
| PO 2200 10062207517 | n/a | SWITCHES, ELECTRONIC | 131 | 08/03/2010 | Paid | $717.48 |
| PO 2200 10062207517 | n/a | Transportation of Goods (Freight) | 121 | 08/03/2010 | Paid | $150.00 |