Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 1100 10123008940 |
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 1100 10092110075 | n/a | Communications Cable | 181 | 01/03/2011 | Paid | $181.50 |
| PO 1100 10092110075 | n/a | Communications Cable | 171 | 01/03/2011 | Paid | $173.10 |
| PO 1100 10092110075 | n/a | Communications Cable | 161 | 01/03/2011 | Paid | $161.40 |
| PO 1100 10092110075 | n/a | Communications Cable | 1101 | 01/03/2011 | Paid | $379.20 |
| PO 1100 10092110075 | n/a | Communications Cable | 121 | 01/03/2011 | Paid | $261.60 |
| PO 1100 10092110075 | n/a | Communications Cable | 141 | 01/03/2011 | Paid | $190.80 |
| PO 1100 10092110075 | n/a | Communications Cable | 131 | 01/03/2011 | Paid | $214.50 |
| PO 1100 10092110075 | n/a | Communications Cable | 151 | 01/03/2011 | Paid | $167.10 |
| PO 1100 10092110075 | n/a | Communications Cable | 191 | 01/03/2011 | Paid | $201.30 |
| PO 1100 10092110075 | n/a | Communications Cable | 1111 | 01/03/2011 | Paid | $224.70 |
| PO 1100 10092110075 | n/a | Communications Cable | 111 | 01/03/2011 | Paid | $333.00 |
| PO 1100 10092110075 | n/a | Communications Cable | 1121 | 01/03/2011 | Paid | $177.90 |
| PO 1100 10092110075 | n/a | Communications Cable | 1131 | 01/03/2011 | Paid | $380.40 |