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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE GRAYBAR ELECTRIC CO INC
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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 2200 09052130212 CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ 05/22/2009 Paid $27,249.00
PRM 2200 09032322500 CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ 03/24/2009 Paid $22,594.00
PRM 2200 08093056088 ELECTRONIC CONTROL UNITS - NIEHOFF OR EQUAL 10/01/2008 Paid $9,630.50
PRM 2200 08093056088 LENS, INDICATOR LIGHT 10/01/2008 Paid $5,762.10
PRM 2200 08093056088 PARTS, CLEARANCE LAMP LENS 10/01/2008 Paid $1,145.00
PRM 2200 08093056088 SWITCH, BRAKE, ELECTRIC BREAKAWAY 10/01/2008 Paid $6,829.35