Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 1100 09092444888 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 09082414416 | n/a | Motor Controllers, Contactors, Push Button Station | 131 | 09/25/2009 | Paid | $22.86 |
| PO 1100 09082414416 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 09/25/2009 | Paid | $50.05 |
| PO 1100 09082414416 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 09/25/2009 | Paid | $82.86 |
| PO 1100 09082414416 | n/a | Motor Controllers, Contactors, Push Button Station | 141 | 09/25/2009 | Paid | $31.54 |