Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 7400 23021400700 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/02/2023 | Paid | $2,841.92 |
| PRC 7400 23011200529 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/30/2023 | Paid | $76,588.08 |
| PRC 7400 22121200424 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/29/2022 | Paid | $1,483.83 |
| PRC 7400 22111400329 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/30/2022 | Outstanding | $3,325.76 |
| PRC 7400 22101900191 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/28/2022 | Paid | $14,440.25 |
| PRC 7400 22100600029 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/27/2022 | Paid | $15,365.09 |
| PRC 7400 22091402165 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 09/29/2022 | Paid | $5,171.63 |
| PRC 7400 22081601947 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 08/30/2022 | Outstanding | $9,779.02 |
| PRC 7400 22071401844 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/28/2022 | Paid | $568.04 |
| PRC 7400 22061601620 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 06/30/2022 | Paid | $4,950.76 |
| PRC 7400 22051301485 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/31/2022 | Paid | $3,571.47 |
| PRC 7400 22041301102 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/28/2022 | Outstanding | $2,689.55 |
| PRC 7400 22031401017 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/30/2022 | Paid | $1,979.56 |
| PRC 7400 22021100797 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/02/2022 | Paid | $2,597.26 |
| PRC 7400 22011200600 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/31/2022 | Paid | $880.47 |