Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 2200 15063029612 |
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 15052203177 | n/a | Network Components: Adapter Cards, Bridges, Connec | 132 | 07/01/2015 | Paid | $347.17 |
| PO 2200 15052203177 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/01/2015 | Paid | $347.18 |
| PO 2200 15052203177 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/01/2015 | Paid | $152.98 |
| PO 2200 15052203177 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 07/01/2015 | Paid | $1,086.46 |
| PO 2200 15052203177 | n/a | Network Components: Adapter Cards, Bridges, Connec | 122 | 07/01/2015 | Paid | $152.98 |
| PO 2200 15052203177 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/01/2015 | Paid | $1,086.46 |