Data Drill Down for September & 2022
Purchase Order
| PAYEE | GRAYBAR ELECTRIC COMPANY, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22050507660 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 09/06/2022 | Paid | $2,072.72 |
| DO 5600 22050507660 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 151 | 09/06/2022 | Paid | $1,394.02 |
| DO 5600 22050507660 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 191 | 09/06/2022 | Paid | $1,061.86 |