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 20090933337

Total:$19,820.49

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 20071400868 n/a RACKS, COMPUTER EQUIPMENT 191 09/10/2020 Paid $303.60
CT 5600 20071400868 n/a CABLE, NETWORK, STRANDED COPPER 141 09/10/2020 Paid $148.10
CT 5600 20071400868 n/a RACKS, COMPUTER EQUIPMENT 1111 09/10/2020 Paid $8,757.06
CT 5600 20071400868 n/a CABLE, NETWORK, STRANDED COPPER 131 09/10/2020 Paid $104.28
CT 5600 20071400868 n/a RACKS, COMPUTER EQUIPMENT 171 09/10/2020 Paid $2,882.32
CT 5600 20071400868 n/a RACKS, COMPUTER EQUIPMENT 1101 09/10/2020 Paid $297.29
CT 5600 20071400868 n/a CABLE, NETWORK, STRANDED COPPER 121 09/10/2020 Paid $409.20
CT 5600 20071400868 n/a CABLE, NETWORK, STRANDED COPPER 111 09/10/2020 Paid $253.20
CT 5600 20071400868 n/a RACKS, COMPUTER EQUIPMENT 151 09/10/2020 Paid $53.68
CT 5600 20071400868 n/a RACKS, COMPUTER EQUIPMENT 181 09/10/2020 Paid $3,432.96
CT 5600 20071400868 n/a CABLE, NETWORK, STRANDED COPPER 161 09/10/2020 Paid $3,178.80
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