PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 5600 11121607341 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11093026188 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 12/19/2011 | Paid | $28,091.00 |
DO 5600 11093026188 | n/a | Radio, Sound, and Telecommunications Testing Equip | 121 | 12/19/2011 | Paid | $26,029.15 |