PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | Select a payment request. |
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 |