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 5600 11051122483 |
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 11020809956 | n/a | BOOTS, CABLE SPLICE, RUBBER | 111 | 05/12/2011 | Paid | $136.80 |
| DO 5600 11020809956 | n/a | BOOTS, CABLE SPLICE, RUBBER | 131 | 05/12/2011 | Paid | $52.13 |
| DO 5600 11020809956 | n/a | BOOTS, CABLE SPLICE, RUBBER | 121 | 05/12/2011 | Paid | $77.30 |