Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 6400 09022318985 |
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 6400 09012706521 | n/a | Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf | 141 | 02/24/2009 | Paid | $47.04 |
| PO 6400 09012706521 | n/a | Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf | 121 | 02/24/2009 | Paid | $5.25 |
| PO 6400 09012706521 | n/a | Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf | 131 | 02/24/2009 | Paid | $273.60 |
| PO 6400 09012706521 | n/a | Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf | 111 | 02/24/2009 | Paid | $98.32 |