Data Drill Down for September & 2022

Purchase Order
PAYEE GRAYBAR ELECTRIC COMPANY, INC.
EXPENSE CATEGORY 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) 111 09/06/2022 Paid $34,000.00
DO 5600 22050507660 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 131 09/06/2022 Paid $9,081.82
DO 5600 22050507660 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 141 09/06/2022 Paid $12,672.72
DO 5600 22050507660 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 161 09/06/2022 Paid $54.36
DO 5600 22050507660 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 171 09/06/2022 Paid $2,942.84
DO 5600 22050507660 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 181 09/06/2022 Paid $17,697.76
DO 5600 22050507660 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 1101 09/06/2022 Paid $101.82
DO 5600 22050507660 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 1111 09/06/2022 Paid $294.54
DO 5600 22050507660 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 1121 09/06/2022 Paid $1,013.14