Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 18091931596 | Cables: Printer, Disk, Network, etc. | 09/20/2018 | Paid | $3,391.57 |
| PRM 5600 18091831373 | Cables: Printer, Disk, Network, etc. | 09/19/2018 | Paid | $10,904.26 |
| PRM 5600 18091831384 | Cables: Printer, Disk, Network, etc. | 09/19/2018 | Paid | $184.60 |
| PRM 2200 15063029612 | Network Components: Adapter Cards, Bridges, Connec | 07/01/2015 | Paid | $3,173.23 |
| PRM 5600 14072431151 | Radio, Sound, and Telecommunications Testing Equip | 07/25/2014 | Paid | $5,742.00 |
| PRM 5600 14021813863 | BOOTS, CABLE SPLICE, RUBBER | 02/19/2014 | Paid | $99.00 |
| PRM 5600 14012111323 | Radio, Sound, and Telecommunications Testing Equip | 01/22/2014 | Paid | $2,421.60 |
| PRM 5600 13102803257 | Radio, Sound, and Telecommunications Testing Equip | 10/29/2013 | Paid | $608.16 |
| PRM 5600 13102803262 | Radio, Sound, and Telecommunications Testing Equip | 10/29/2013 | Paid | $16,996.70 |
| PRM 5600 13102503019 | Radio, Sound, and Telecommunications Testing Equip | 10/28/2013 | Paid | $3,316.34 |
| PRM 5600 13102202413 | Radio, Sound, and Telecommunications Testing Equip | 10/23/2013 | Paid | $476.00 |
| PRM 5600 13091935705 | Radio, Sound, and Telecommunications Testing Equip | 09/20/2013 | Paid | $212.85 |
| PRM 5600 10051223796 | WIRE, TYPE EPR, INSULATED, STRANDED COPPER | 05/13/2010 | Paid | $707.20 |
| PRM 2200 10050322766 | Power Supplies (Not Computer Room) | 05/04/2010 | Paid | $298.90 |
| PRM 2200 10040820526 | Bits, Dies, Reamers, Taps, etc. (For Stationary Po | 04/09/2010 | Paid | $136.34 |
| PRM 5600 09062934692 | PROTECTORS, SURGE, POWER STRIP | 06/30/2009 | Paid | $78.50 |
| PRM 2200 09031321523 | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 03/16/2009 | Paid | $3,292.00 |
| PRM 8200 08111907140 | FUSES, TYPE FNQ/FNQR, TIME DELAY | 11/20/2008 | Paid | $296.20 |