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 24020614161 |
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 | 151 | 02/08/2024 | Paid | $45.24 |
| CT 6200 24011100178 | n/a | RACKS, COMPUTER EQUIPMENT | 141 | 02/08/2024 | Paid | $11.75 |
| CT 6200 24011100178 | n/a | RACKS, COMPUTER EQUIPMENT | 121 | 02/08/2024 | Paid | $553.18 |
| CT 6200 24011100178 | n/a | RACKS, COMPUTER EQUIPMENT | 171 | 02/08/2024 | Paid | $39.67 |
| CT 6200 24011100178 | n/a | RACKS, COMPUTER EQUIPMENT | 181 | 02/08/2024 | Paid | $1,469.16 |
| CT 6200 24011100178 | n/a | RACKS, COMPUTER EQUIPMENT | 111 | 02/08/2024 | Paid | $1,443.75 |
| CT 6200 24011100178 | n/a | RACKS, COMPUTER EQUIPMENT | 161 | 02/08/2024 | Paid | $28.87 |
| CT 6200 24011100178 | n/a | RACKS, COMPUTER EQUIPMENT | 131 | 02/08/2024 | Paid | $344.26 |