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 21020811439 |
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 21010700208 | n/a | CABLE, NETWORK DATA | 1131 | 02/09/2021 | Paid | $3,574.40 |
| CT 5600 21010700208 | n/a | CABLE, NETWORK DATA | 151 | 02/09/2021 | Paid | $264.80 |
| CT 5600 21010700208 | n/a | CABLE, NETWORK DATA | 1101 | 02/09/2021 | Paid | $456.05 |
| CT 5600 21010700208 | n/a | CABLE, NETWORK DATA | 161 | 02/09/2021 | Paid | $154.80 |
| CT 5600 21010700208 | n/a | CABLE, NETWORK DATA | 111 | 02/09/2021 | Paid | $962.40 |
| CT 5600 21010700208 | n/a | CABLE, NETWORK DATA | 1121 | 02/09/2021 | Paid | $756.92 |
| CT 5600 21010700208 | n/a | CABLE, NETWORK DATA | 1111 | 02/09/2021 | Paid | $2,110.60 |
| CT 5600 21010700208 | n/a | CABLE, NETWORK DATA | 121 | 02/09/2021 | Paid | $1,334.40 |
| CT 5600 21010700208 | n/a | CABLE, NETWORK DATA | 131 | 02/09/2021 | Paid | $372.00 |
| CT 5600 21010700208 | n/a | CABLE, NETWORK DATA | 181 | 02/09/2021 | Paid | $258.00 |
| CT 5600 21010700208 | n/a | CABLE, NETWORK DATA | 171 | 02/09/2021 | Paid | $249.60 |
| CT 5600 21010700208 | n/a | CABLE, NETWORK DATA | 141 | 02/09/2021 | Paid | $3,127.60 |
| CT 5600 21010700208 | n/a | CABLE, NETWORK DATA | 191 | 02/09/2021 | Paid | $410.81 |