Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 2200 09120306892 |
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 09071301702 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 111 | 12/04/2009 | Paid | $33,929.40 |
| CT 2200 09071301702 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 121 | 12/04/2009 | Paid | $1,835.32 |