Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | 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 20091033519 | COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS | 09/14/2020 | Paid | $32,424.10 |
| PRM 1100 17020812540 | SPLICES, CABLE | 02/09/2017 | Paid | $9,714.29 |
| PRM 5600 15110403963 | BOOTS, CABLE SPLICE, RUBBER | 11/05/2015 | Paid | $27,738.26 |