Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC COMPANY, 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 |
|---|---|---|---|---|
| PRC 1100 MAX104310 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/14/2022 | Paid | $4,279.50 |
| PRC 1100 MAX102431 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 05/19/2022 | Paid | $2,139.75 |