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 13101701688

Total:$3,737.15

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 13092322099 n/a Radio, Sound, and Telecommunications Testing Equip 121 10/18/2013 Paid $1,002.00
DO 5600 13092322099 n/a Radio, Sound, and Telecommunications Testing Equip 161 10/18/2013 Paid $32.40
DO 5600 13092322099 n/a Radio, Sound, and Telecommunications Testing Equip 111 10/18/2013 Paid $286.50
DO 5600 13092322099 n/a Radio, Sound, and Telecommunications Testing Equip 151 10/18/2013 Paid $1,252.50
DO 5600 13092322099 n/a Radio, Sound, and Telecommunications Testing Equip 141 10/18/2013 Paid $53.75
DO 5600 13092322099 n/a Radio, Sound, and Telecommunications Testing Equip 131 10/18/2013 Paid $1,110.00
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