Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS 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 1100 15100500194 | CABLE, COMPUTER, MISC. | 10/06/2015 | Paid | $709.10 |
| PRM 1100 15093040411 | CABLE, COMPUTER, MISC. | 10/02/2015 | Paid | $39,558.00 |
| PRM 1100 15093040422 | CABLE, COMPUTER, MISC. | 10/02/2015 | Paid | $2,123.60 |