Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 8200 08101402072 |
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 8200 08091902787 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 111 | 10/15/2008 | Paid | $7,272.00 |
| CT 8200 08091902787 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 121 | 10/15/2008 | Paid | $6,384.00 |