Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC COMPANY, 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 6200 24022216047 | RACKS, COMPUTER EQUIPMENT | 02/26/2024 | Paid | $2,340.54 |
| PRM 6200 24020814505 | RACKS, COMPUTER EQUIPMENT | 02/12/2024 | Paid | $549.84 |
| PRM 6200 24020614161 | RACKS, COMPUTER EQUIPMENT | 02/08/2024 | Paid | $3,935.88 |
| PRM 6200 24020714299 | RACKS, COMPUTER EQUIPMENT | 02/08/2024 | Paid | $366.56 |
| PRM 6200 24013113495 | RACKS, COMPUTER EQUIPMENT | 02/05/2024 | Paid | $756.84 |
| PRC 1100 MAX101471 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 04/21/2022 | Paid | $4,066.40 |
| PRM 2400 22033016750 | CABLE, FIBER OPTIC | 04/04/2022 | Paid | $5,795.12 |