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 10090936584

Total:$569.87

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 10070207840 n/a Wire and Cable Markers and Marker Ties 151 09/10/2010 Paid $44.50
PO 2200 10070207840 n/a Wire and Cable Markers and Marker Ties 131 09/10/2010 Paid $22.25
PO 2200 10070207840 n/a Wire and Cable Markers and Marker Ties 132 09/10/2010 Paid $22.25
PO 2200 10070207840 n/a Wire and Cable Markers and Marker Ties 142 09/10/2010 Paid $24.43
PO 2200 10070207840 n/a Wire and Cable Markers and Marker Ties 141 09/10/2010 Paid $24.44
PO 2200 10070207840 n/a Wire and Cable Markers and Marker Ties 152 09/10/2010 Paid $44.50
PO 2200 10070607869 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 172 09/10/2010 Paid $46.40
PO 2200 10070607869 n/a Power Supplies: Surge Protectors, Uninterruptible 122 09/10/2010 Paid $81.35
PO 2200 10070607869 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 161 09/10/2010 Paid $66.00
PO 2200 10070607869 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 162 09/10/2010 Paid $66.00
PO 2200 10070607869 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 171 09/10/2010 Paid $46.40
PO 2200 10070607869 n/a Power Supplies: Surge Protectors, Uninterruptible 121 09/10/2010 Paid $81.35
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