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 | PRM 5600 22083130555 |
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 22050507660 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 131 | 09/06/2022 | Paid | $9,081.82 |
| DO 5600 22050507660 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 181 | 09/06/2022 | Paid | $17,697.76 |
| DO 5600 22050507660 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 141 | 09/06/2022 | Paid | $12,672.72 |
| DO 5600 22050507660 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1121 | 09/06/2022 | Paid | $1,013.14 |
| DO 5600 22050507660 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 161 | 09/06/2022 | Paid | $54.36 |
| DO 5600 22050507660 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 09/06/2022 | Paid | $34,000.00 |
| DO 5600 22050507660 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1101 | 09/06/2022 | Paid | $101.82 |
| DO 5600 22050507660 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1111 | 09/06/2022 | Paid | $294.54 |
| DO 5600 22050507660 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 171 | 09/06/2022 | Paid | $2,942.84 |