Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC COMPANY, INC. |
| PAYMENT REQUEST | PRM 2200 23102002456 |
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 2200 23091502574 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 10/23/2023 | Paid | $1,053.64 |
| PO 2200 23091502574 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 121 | 10/23/2023 | Paid | $716.94 |
| PO 2200 23091502574 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 131 | 10/23/2023 | Paid | $597.98 |