PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 2200 09052130212 |
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 2200 09020900836 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 111 | 05/22/2009 | Paid | $27,249.00 |