Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | 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 5600 10101802023 | BOXES AND PARTS, FUSE | 10/19/2010 | Paid | $2,221.74 |
| PRM 2200 10062127760 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 06/22/2010 | Paid | $2,800.00 |
| PRM 2200 09120306892 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 12/04/2009 | Paid | $35,764.72 |