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 111 01/03/2011 Paid $333.00
PO 1100 10092110075 n/a Communications Cable 161 01/03/2011 Paid $161.40
PO 1100 10092110075 n/a Communications Cable 131 01/03/2011 Paid $214.50
PO 1100 10092110075 n/a Communications Cable 181 01/03/2011 Paid $181.50
PO 1100 10092110075 n/a Communications Cable 191 01/03/2011 Paid $201.30
PO 1100 10092110075 n/a Communications Cable 1101 01/03/2011 Paid $379.20
PO 1100 10092110075 n/a Communications Cable 1121 01/03/2011 Paid $177.90
PO 1100 10092110075 n/a Communications Cable 171 01/03/2011 Paid $173.10
PO 1100 10092110075 n/a Communications Cable 141 01/03/2011 Paid $190.80
PO 1100 10092110075 n/a Communications Cable 1131 01/03/2011 Paid $380.40
PO 1100 10092110075 n/a Communications Cable 1111 01/03/2011 Paid $224.70
PO 1100 10092110075 n/a Communications Cable 151 01/03/2011 Paid $167.10
PO 1100 10092110075 n/a Communications Cable 121 01/03/2011 Paid $261.60