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 13102803262 |
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 | 1101 | 10/29/2013 | Paid | $1,340.00 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 1161 | 10/29/2013 | Paid | $558.35 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 161 | 10/29/2013 | Paid | $218.40 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 171 | 10/29/2013 | Paid | $287.50 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 1151 | 10/29/2013 | Paid | $81.30 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 10/29/2013 | Paid | $174.00 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 191 | 10/29/2013 | Paid | $3,225.00 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 1201 | 10/29/2013 | Paid | $418.50 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 1171 | 10/29/2013 | Paid | $180.80 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 141 | 10/29/2013 | Paid | $3,402.00 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 1191 | 10/29/2013 | Paid | $389.50 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 1211 | 10/29/2013 | Paid | $475.00 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 1141 | 10/29/2013 | Paid | $276.50 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 1121 | 10/29/2013 | Paid | $670.00 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 1131 | 10/29/2013 | Paid | $691.20 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 1111 | 10/29/2013 | Paid | $432.15 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 151 | 10/29/2013 | Paid | $787.50 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 181 | 10/29/2013 | Paid | $930.00 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 131 | 10/29/2013 | Paid | $594.00 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 121 | 10/29/2013 | Paid | $972.00 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 1181 | 10/29/2013 | Paid | $361.50 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 1221 | 10/29/2013 | Paid | $531.50 |