Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC COMPANY, INC. |
| PAYMENT REQUEST | PRM 2400 22033016750 |
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 2400 22031600421 | n/a | CABLE, FIBER OPTIC | 121 | 04/04/2022 | Paid | $1,472.00 |
| CT 2400 22031600421 | n/a | CABLE, FIBER OPTIC | 131 | 04/04/2022 | Paid | $133.80 |
| CT 2400 22031600421 | n/a | CABLE, FIBER OPTIC | 111 | 04/04/2022 | Paid | $4,014.00 |
| CT 2400 22031600421 | n/a | CABLE, FIBER OPTIC | 141 | 04/04/2022 | Paid | $147.20 |
| CT 2400 22031600421 | n/a | CABLE, FIBER OPTIC | 151 | 04/04/2022 | Paid | $28.12 |