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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE GRAYBAR ELECTRIC CO INC
PAYMENT REQUEST PRM 2200 16101801410

Total:$3,055.93

Purchase Orders | Select from Below
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 16062400706 n/a Electrical Equipment and Supplies (Not Otherwise Class 131 10/19/2016 Paid $891.18
CT 2200 16062400706 n/a Electrical Equipment and Supplies (Not Otherwise Class 122 10/19/2016 Paid $383.96
CT 2200 16062400706 n/a Electrical Equipment and Supplies (Not Otherwise Class 132 10/19/2016 Paid $891.19
CT 2200 16062400706 n/a Electrical Equipment and Supplies (Not Otherwise Class 121 10/19/2016 Paid $383.95
CT 2200 16062400706 n/a Electrical Equipment and Supplies (Not Otherwise Class 112 10/19/2016 Paid $252.82
CT 2200 16062400706 n/a Electrical Equipment and Supplies (Not Otherwise Class 111 10/19/2016 Paid $252.83
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