Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 5600 15110403963 |
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 5600 15092321003 | n/a | BOOTS, CABLE SPLICE, RUBBER | 111 | 11/05/2015 | Paid | $19,172.16 |
| DO 5600 15092321003 | n/a | BOOTS, CABLE SPLICE, RUBBER | 121 | 11/05/2015 | Paid | $8,566.10 |