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 5600 13102503019

Total:$3,316.34

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
DO 5600 13080718916 n/a Radio, Sound, and Telecommunications Testing Equip 121 10/28/2013 Paid $597.00
DO 5600 13080718916 n/a Radio, Sound, and Telecommunications Testing Equip 131 10/28/2013 Paid $399.20
DO 5600 13080718916 n/a Radio, Sound, and Telecommunications Testing Equip 111 10/28/2013 Paid $570.24
DO 5600 13080718916 n/a Radio, Sound, and Telecommunications Testing Equip 141 10/28/2013 Paid $410.90
DO 5600 13080718916 n/a Radio, Sound, and Telecommunications Testing Equip 151 10/28/2013 Paid $422.70
DO 5600 13080718916 n/a Radio, Sound, and Telecommunications Testing Equip 171 10/28/2013 Paid $446.40
DO 5600 13080718916 n/a Radio, Sound, and Telecommunications Testing Equip 161 10/28/2013 Paid $469.90
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