PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 5600 09092244561 |
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 |
---|---|---|---|---|---|---|
PO 5600 09051911400 | n/a | Service Boxes and Parts | 111 | 09/23/2009 | Paid | $115.38 |