Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 5600 20012310762 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19122600222 | n/a | CABLE, NETWORK, STRANDED COPPER | 111 | 01/24/2020 | Paid | $1,749.00 |
| CT 5600 19122600222 | n/a | CABLE, NETWORK, STRANDED COPPER | 131 | 01/24/2020 | Paid | $2,046.00 |
| CT 5600 19122600222 | n/a | CABLE, NETWORK, STRANDED COPPER | 121 | 01/24/2020 | Paid | $1,899.00 |