Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GRAYBAR ELECTRIC COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 22041318008 |
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 22012400891 | n/a | CABLE, NETWORK DATA | 121 | 04/18/2022 | Paid | $967.41 |
| PO 5600 22012400891 | n/a | CABLE, NETWORK DATA | 111 | 04/18/2022 | Paid | $947.31 |