Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 2200 09041025424 |
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 2200 09030608574 | n/a | CABLES AND ACCESSORIES, WELDING | 121 | 04/13/2009 | Paid | $333.96 |
| PO 2200 09030608574 | n/a | CABLES AND ACCESSORIES, WELDING | 141 | 04/13/2009 | Paid | $36.20 |
| PO 2200 09030608574 | n/a | CABLES AND ACCESSORIES, WELDING | 131 | 04/13/2009 | Paid | $76.18 |
| PO 2200 09030608574 | n/a | CABLES AND ACCESSORIES, WELDING | 111 | 04/13/2009 | Paid | $199.32 |