Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE GRAYBAR ELECTRIC COMPANY, INC.
PAYMENT REQUEST Select a payment request.

Total:$128,934.38

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
PRC 1100 MAX126029 RACKS, FOR NETWORK COMPONENTS 03/14/2024 Paid $493.73
PRC 1100 MAX126036 RACKS, CABLE 03/14/2024 Paid $3,572.45
PRC 1100 MAX124324 CABLE, COMPUTER, MISC. 02/01/2024 Paid $7,145.96
PRC 1100 MAX124326 CABLE, COMPUTER, MISC. 02/01/2024 Paid $7,145.96
PRM 8100 23041719359 Cables: Printer, Disk, Network, etc. 04/19/2023 Paid $2,735.65
PRM 8100 22101301789 Cables: Printer, Disk, Network, etc. 10/17/2022 Paid $709.28
PRM 8100 22101301791 Cables: Printer, Disk, Network, etc. 10/17/2022 Paid $2,265.82
PRM 8100 22082329617 Cables: Printer, Disk, Network, etc. 08/25/2022 Paid $313.20
PRM 8100 22081629021 Cables: Printer, Disk, Network, etc. 08/18/2022 Paid $94.55
PRM 8100 22080828355 Cables: Printer, Disk, Network, etc. 08/11/2022 Paid $8,063.89
PRM 8100 22080828297 Cables: Printer, Disk, Network, etc. 08/09/2022 Paid $14,078.56
PRM 5600 22072026514 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 07/21/2022 Paid $72,286.04
PRM 8100 22072026567 Cables: Printer, Disk, Network, etc. 07/21/2022 Paid $227.14
PRM 8100 22071426061 Cables: Printer, Disk, Network, etc. 07/18/2022 Paid $2,108.99
PRM 8100 22071526133 Cables: Printer, Disk, Network, etc. 07/18/2022 Paid $1,658.44
PRM 5600 22041318008 CABLE, NETWORK DATA 04/18/2022 Paid $1,914.72
PRM 5600 22033116813 CABLE, NETWORK DATA 04/04/2022 Paid $799.32
PRM 5600 22032916579 CABLE, NETWORK DATA 03/31/2022 Paid $210.98
PRM 5600 21102102101 RACKS, FOR NETWORK COMPONENTS 10/25/2021 Paid $3,109.70
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