Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 8100 08102703938 |
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 8100 08091002683 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 121 | 10/28/2008 | Paid | $24.50 |
| CT 8100 08091002683 | n/a | LUMINAIRES, METAL HALIDE | 111 | 10/28/2008 | Paid | $982.56 |