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 10081633893

Total:$786.29

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) 131 08/17/2010 Paid $317.40
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 1131 08/17/2010 Paid $10.66
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 1121 08/17/2010 Paid $4.46
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 1151 08/17/2010 Paid $5.39
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 141 08/17/2010 Paid $15.26
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 1101 08/17/2010 Paid $11.64
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 181 08/17/2010 Paid $40.60
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 191 08/17/2010 Paid $2.39
PO 2200 10042005717 n/a Transportation of Goods (Freight) 1161 08/17/2010 Paid $75.00
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 161 08/17/2010 Paid $7.32
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 1141 08/17/2010 Paid $0.35
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 1111 08/17/2010 Paid $0.70
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 111 08/17/2010 Paid $40.04
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 121 08/17/2010 Paid $239.60
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 171 08/17/2010 Paid $7.76
PO 2200 10042005717 n/a FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 151 08/17/2010 Paid $7.72
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