Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE GRAYBAR ELECTRIC CO INC
PAYMENT REQUEST PRM 8600 19082630780

Total:$42,819.63

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 8600 19050300413 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 191 08/28/2019 Paid $598.63
CT 8600 19050300413 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 121 08/28/2019 Paid $2,123.75
CT 8600 19050300413 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 171 08/28/2019 Paid $3,383.70
CT 8600 19050300413 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 141 08/28/2019 Paid $1,449.03
CT 8600 19050300413 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 111 08/28/2019 Paid $25,485.00
CT 8600 19050300413 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 151 08/28/2019 Paid $3,446.32
CT 8600 19050300413 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 131 08/28/2019 Paid $4,347.09
CT 8600 19050300413 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 181 08/28/2019 Paid $262.95
CT 8600 19050300413 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 161 08/28/2019 Paid $1,723.16
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