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 17012310450 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 16062400706 | n/a | Electrical Equipment and Supplies (Not Otherwise Class | 111 | 01/24/2017 | Paid | $9,435.96 |
| CT 2200 16062400706 | n/a | Electrical Equipment and Supplies (Not Otherwise Class | 112 | 01/24/2017 | Paid | $9,435.96 |