Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | GRAYBAR ELECTRIC CO 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 5600 20020311863 | CABLE, NETWORK, STRANDED COPPER | 02/04/2020 | Paid | $1,759.20 |
| PRM 5600 20012310762 | CABLE, NETWORK, STRANDED COPPER | 01/24/2020 | Paid | $5,694.00 |
| PRM 5600 20012210605 | CABLE, NETWORK, STRANDED COPPER | 01/23/2020 | Paid | $439.80 |