Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 8200 08112007324 |
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 08101600108 | n/a | CONNECTORS, WIRE | 151 | 11/21/2008 | Paid | $1,682.00 |
| CT 8200 08101600108 | n/a | CONNECTORS, WIRE | 181 | 11/21/2008 | Paid | $1,531.00 |
| CT 8200 08101600108 | n/a | CONNECTORS, WIRE | 161 | 11/21/2008 | Paid | $905.50 |
| CT 8200 08101600108 | n/a | CONNECTORS, WIRE | 111 | 11/21/2008 | Paid | $1,211.00 |
| CT 8200 08101600108 | n/a | CONNECTORS, WIRE | 171 | 11/21/2008 | Paid | $1,667.50 |
| CT 8200 08101600108 | n/a | CONNECTORS, WIRE | 191 | 11/21/2008 | Paid | $2,498.00 |
| CT 8200 08101600108 | n/a | CONNECTORS, WIRE | 121 | 11/21/2008 | Paid | $614.50 |
| CT 8200 08101600108 | n/a | CONNECTORS, WIRE | 131 | 11/21/2008 | Paid | $1,218.00 |
| CT 8200 08101600108 | n/a | CONNECTORS, WIRE | 141 | 11/21/2008 | Paid | $818.00 |