Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 19020610864 | Power Supplies: Surge Protectors, Uninterruptible | 02/07/2019 | Paid | $10,216.32 |
| PRM 8200 16031718657 | Testing Instruments (Not Otherwise Classified) | 03/18/2016 | Paid | $1,773.94 |
| PRM 5600 15110403963 | BOOTS, CABLE SPLICE, RUBBER | 11/05/2015 | Paid | $985.23 |