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 24010310094 |
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 23101700130 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 131 | 01/04/2024 | Paid | $362.19 |
| PO 2200 23101700130 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 121 | 01/04/2024 | Paid | $883.82 |
| PO 2200 23101700130 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 141 | 01/04/2024 | Paid | $1,568.76 |
| PO 2200 23112000411 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 01/04/2024 | Paid | $80.00 |