Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 21082730341 | CABLE, NETWORK DATA | 08/30/2021 | Paid | $384.96 |
| PRM 5600 21082329914 | CABLE, NETWORK DATA | 08/26/2021 | Paid | $569.04 |
| PRM 5600 21082329861 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 08/24/2021 | Paid | $6,810.65 |
| PRM 5600 21081929652 | CABLE, NETWORK DATA | 08/23/2021 | Paid | $5,155.68 |
| PRM 5600 21082029745 | CABLE, NETWORK DATA | 08/23/2021 | Paid | $578.64 |
| PRM 5600 21080628503 | CABLE, NETWORK DATA | 08/09/2021 | Paid | $3,387.15 |
| PRM 5600 21073027790 | CABLE, NETWORK DATA | 08/02/2021 | Paid | $1,465.08 |
| PRM 5600 21072226931 | CABLE, NETWORK DATA | 07/26/2021 | Paid | $5,155.68 |
| PRM 5600 21072226933 | CABLE, NETWORK DATA | 07/26/2021 | Paid | $1,217.92 |
| PRM 5600 21020811439 | CABLE, NETWORK DATA | 02/09/2021 | Paid | $14,032.38 |
| PRM 5600 21020210935 | CABLE, NETWORK DATA | 02/04/2021 | Paid | $618.14 |
| PRM 5600 20100901042 | RACKS, COMPUTER EQUIPMENT | 10/13/2020 | Paid | $3,349.72 |
| PRM 5600 20092935257 | RACKS, COMPUTER EQUIPMENT | 10/01/2020 | Paid | $9,131.92 |
| PRM 5600 20090933337 | CABLE, NETWORK, STRANDED COPPER | 09/10/2020 | Paid | $4,093.58 |
| PRM 5600 20090933337 | RACKS, COMPUTER EQUIPMENT | 09/10/2020 | Paid | $15,726.91 |
| PRM 5600 20072328901 | RACKS, FOR NETWORK COMPONENTS | 07/27/2020 | Paid | $2,536.24 |
| PRM 5600 20061925834 | CABLE, NETWORK DATA | 06/22/2020 | Paid | $20,677.60 |
| PRM 5600 20052123539 | CABLE, NETWORK DATA | 05/26/2020 | Paid | $242.80 |
| PRM 5600 20052123539 | RACKS, FOR NETWORK COMPONENTS | 05/26/2020 | Paid | $114.07 |
| PRM 5600 20042220797 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 04/27/2020 | Paid | $52,329.55 |
| PRM 5600 20041419987 | Network Components: Adapter Cards, Bridges, Connec | 04/16/2020 | Paid | $1,482.99 |
| PRM 5600 20032017493 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 03/23/2020 | Paid | $8,104.22 |
| PRM 5600 20022615017 | CABLE, NETWORK DATA | 02/28/2020 | Paid | $521.10 |
| PRC 1100 MAX72460 | Cable Accessories: Clamps, Clasps, Clips, Closures, Reels, S | 10/29/2019 | Paid | $10,643.55 |
| PRC 1100 MAX59879 | Cables: Printer, Disk, Network, etc. | 06/28/2018 | Paid | $11,767.00 |
| PRM 1100 17020812540 | SPLICES, CABLE | 02/09/2017 | Paid | $9,682.76 |
| PRM 8200 16031718657 | Testing Instruments (Not Otherwise Classified) | 03/18/2016 | Paid | $14,362.08 |
| PRM 5600 16022615800 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 02/29/2016 | Paid | $403.00 |
| PRM 5600 16022615804 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 02/29/2016 | Paid | $2,079.50 |
| PRM 5600 16022515636 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 02/26/2016 | Paid | $398.10 |
| PRM 5600 15110403962 | BOOTS, CABLE SPLICE, RUBBER | 11/05/2015 | Paid | $2,576.44 |
| PRM 5600 14100700659 | Radio, Sound, and Telecommunications Testing Equip | 10/08/2014 | Paid | $162.00 |
| PRM 5600 14080432331 | Radio, Sound, and Telecommunications Testing Equip | 08/05/2014 | Paid | $1,683.50 |
| PRM 5600 13101701688 | Radio, Sound, and Telecommunications Testing Equip | 10/18/2013 | Paid | $3,737.15 |
| PRM 6400 12053123109 | Network Components: Adapter Cards, Bridges, Connec | 06/01/2012 | Paid | $6,224.04 |
| PRM 6400 12051821967 | Network Components: Adapter Cards, Bridges, Connec | 05/21/2012 | Paid | $12,850.92 |
| PRM 2200 12010508785 | Computer-Automated Measurement and Control (CAMAC) | 01/06/2012 | Paid | $2,409.47 |
| PRM 2200 12010508785 | Transportation of Goods (Freight) | 01/06/2012 | Paid | $41.40 |
| PRM 5600 11051122483 | BOOTS, CABLE SPLICE, RUBBER | 05/12/2011 | Paid | $266.23 |
| PRM 5600 11032917979 | BOOTS, CABLE SPLICE, RUBBER | 03/30/2011 | Paid | $86.00 |
| PRM 5600 11032417487 | BOOTS, CABLE SPLICE, RUBBER | 03/25/2011 | Paid | $2,550.21 |
| PRM 2200 09121507885 | Video Camera-Recorders, Accessories and Parts (Por | 12/16/2009 | Paid | $4,320.00 |