Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 8200 09021017479 |
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 8200 08121104396 | n/a | CONTAINERS, PLASTIC | 121 | 02/11/2009 | Paid | $309.63 |
| PO 8200 08121104396 | n/a | SLEEVES, SPLICE, COPPER | 151 | 02/11/2009 | Paid | $244.50 |
| PO 8200 08121104396 | n/a | SWITCH, TOGGLE | 131 | 02/11/2009 | Paid | $74.50 |
| PO 8200 08121104396 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 141 | 02/11/2009 | Paid | $198.96 |
| PO 8200 08121104396 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 02/11/2009 | Paid | $389.76 |