PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 2200 09092945486 |
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 2200 09080613902 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 111 | 09/30/2009 | Paid | $192.80 |
PO 2200 09080613902 | n/a | Transportation of Goods (Freight) | 121 | 09/30/2009 | Paid | $56.12 |