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 20091033519

Total:$32,424.10

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 5600 20062600805 n/a COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS 131 09/14/2020 Paid $3,783.14
CT 5600 20062600805 n/a COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS 121 09/14/2020 Paid $1,807.22
CT 5600 20062600805 n/a COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS 161 09/14/2020 Paid $12,159.04
CT 5600 20062600805 n/a COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS 111 09/14/2020 Paid $11,120.48
CT 5600 20062600805 n/a COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS 151 09/14/2020 Paid $1,084.34
CT 5600 20062600805 n/a COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS 141 09/14/2020 Paid $2,469.88
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