Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 2400 21040716492 |
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 2400 20102800198 | n/a | GASKETS, CONDULET, SOLID, FIBER | 121 | 04/08/2021 | Paid | $93.90 |
| PO 2400 20102800198 | n/a | GASKETS, CONDULET, SOLID, FIBER | 151 | 04/08/2021 | Paid | $121.60 |
| PO 2400 20102800198 | n/a | GASKETS, CONDULET, SOLID, FIBER | 131 | 04/08/2021 | Paid | $260.45 |
| PO 2400 20102800198 | n/a | GASKETS, CONDULET, SOLID, FIBER | 161 | 04/08/2021 | Paid | $95.56 |
| PO 2400 20102800198 | n/a | GASKETS, CONDULET, SOLID, FIBER | 141 | 04/08/2021 | Paid | $15.60 |
| PO 2400 20102800198 | n/a | GASKETS, CONDULET, SOLID, FIBER | 111 | 04/08/2021 | Paid | $149.20 |