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 6400 12053123109 |
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 6400 12030200663 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/01/2012 | Paid | $949.68 |
| CT 6400 12030200663 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/01/2012 | Paid | $1,504.86 |
| CT 6400 12030200663 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/01/2012 | Paid | $3,769.50 |