PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | GRAYBAR ELECTRIC COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 22052621744 |
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 |
---|---|---|---|---|---|---|
CT 5600 21081000831 | n/a | Software Maintenance/Support | 111 | 05/31/2022 | Paid | $7,467.66 |