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 2200 14092437972 |
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 2200 14061100622 | n/a | Controls, Programmable | 111 | 09/25/2014 | Paid | $57,075.00 |
| CT 2200 14061100622 | n/a | Controls, Programmable | 121 | 09/25/2014 | Paid | $37,200.00 |