Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 1100 15093040411 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 15080618325 | n/a | CABLE, COMPUTER, MISC. | 111 | 10/02/2015 | Paid | $33,480.00 |
| DO 1100 15080618325 | n/a | CABLE, COMPUTER, MISC. | 131 | 10/02/2015 | Paid | $2,026.00 |
| DO 1100 15080618325 | n/a | CABLE, COMPUTER, MISC. | 121 | 10/02/2015 | Paid | $4,052.00 |