Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 2200 12010508785 |
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 11120701503 | n/a | Transportation of Goods (Freight) | 121 | 01/06/2012 | Paid | $41.40 |
| PO 2200 11120701503 | n/a | Computer-Automated Measurement and Control (CAMAC) | 111 | 01/06/2012 | Paid | $2,409.47 |