Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | GRAYBAR ELECTRIC COMPANY, INC. |
| PAYMENT REQUEST | PRC 1100 MAX121413 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX164255 | n/a | Software Maintenance/Support | 151 | 11/09/2023 | Paid | $916.06 |
| CTM 1100 MAX164255 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 11/09/2023 | Paid | $34,648.78 |
| CTM 1100 MAX164255 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 11/09/2023 | Paid | $1,466.36 |
| CTM 1100 MAX164255 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 11/09/2023 | Paid | $7,648.42 |
| CTM 1100 MAX164255 | n/a | Software Maintenance/Support | 121 | 11/09/2023 | Paid | $4,865.04 |