Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRC 1100 MAX59879 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX75170 | n/a | Cables: Printer, Disk, Network, etc. | 131 | 06/28/2018 | Paid | $1,551.00 |
| CTM 1100 MAX75170 | n/a | Cables: Printer, Disk, Network, etc. | 111 | 06/28/2018 | Paid | $2,327.00 |
| CTM 1100 MAX75170 | n/a | Cables: Printer, Disk, Network, etc. | 121 | 06/28/2018 | Paid | $7,049.00 |
| CTM 1100 MAX75170 | n/a | Cables: Printer, Disk, Network, etc. | 141 | 06/28/2018 | Paid | $840.00 |