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 6200 24013113495 |
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 6200 24011100178 | n/a | RACKS, COMPUTER EQUIPMENT | 111 | 02/05/2024 | Paid | $756.84 |