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 10062127760 |
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 2200 10011202768 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 111 | 06/22/2010 | Paid | $2,800.00 |