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 14100300391 |
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 14090905491 | n/a | CABLE, NETWORK, MEDIA | 121 | 10/06/2014 | Paid | $464.00 |
| PO 8200 14090905491 | n/a | CABLE, NETWORK, MEDIA | 131 | 10/06/2014 | Paid | $1,160.00 |
| PO 8200 14090905491 | n/a | CABLE, NETWORK, MEDIA | 141 | 10/06/2014 | Paid | $232.00 |
| PO 8200 14090905491 | n/a | CABLE, NETWORK, MEDIA | 111 | 10/06/2014 | Paid | $464.00 |