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 16022515636 |
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 5600 15120700910 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 02/26/2016 | Paid | $12.60 |
| PO 5600 15120700910 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 02/26/2016 | Paid | $385.50 |