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 14012111323 |
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 | 111 | 01/22/2014 | Paid | $323.50 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 131 | 01/22/2014 | Paid | $1,904.00 |
| DO 5600 13080718916 | n/a | Radio, Sound, and Telecommunications Testing Equip | 121 | 01/22/2014 | Paid | $194.10 |