Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR 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 |
|---|---|---|---|---|
| PRM 2200 24010310094 | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 01/04/2024 | Paid | $2,894.77 |
| PRM 2200 23121107599 | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 12/12/2023 | Paid | $125.03 |
| PRM 2200 23120807439 | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 12/11/2023 | Paid | $1,053.64 |
| PRM 2200 23111504905 | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 11/16/2023 | Paid | $716.94 |
| PRM 2200 23102502842 | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 10/26/2023 | Paid | $2,995.93 |
| PRM 2200 23102002456 | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 10/23/2023 | Paid | $2,368.56 |