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 20061925834

Total:$20,677.60

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
CT 5600 20032400510 n/a CABLE, NETWORK DATA 1121 06/22/2020 Paid $741.20
CT 5600 20032400510 n/a CABLE, NETWORK DATA 141 06/22/2020 Paid $4,574.40
CT 5600 20032400510 n/a CABLE, NETWORK DATA 151 06/22/2020 Paid $592.40
CT 5600 20032400510 n/a CABLE, NETWORK DATA 1111 06/22/2020 Paid $166.40
CT 5600 20032400510 n/a CABLE, NETWORK DATA 131 06/22/2020 Paid $8,669.10
CT 5600 20032400510 n/a CABLE, NETWORK DATA 191 06/22/2020 Paid $1,364.00
CT 5600 20032400510 n/a CABLE, NETWORK DATA 111 06/22/2020 Paid $766.20
CT 5600 20032400510 n/a CABLE, NETWORK DATA 161 06/22/2020 Paid $107.40
CT 5600 20032400510 n/a CABLE, NETWORK DATA 181 06/22/2020 Paid $886.20
CT 5600 20032400510 n/a CABLE, NETWORK DATA 1101 06/22/2020 Paid $366.50
CT 5600 20032400510 n/a CABLE, NETWORK DATA 171 06/22/2020 Paid $167.70
CT 5600 20032400510 n/a CABLE, NETWORK DATA 121 06/22/2020 Paid $2,276.10
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