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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE GRAYBAR ELECTRIC CO INC
PAYMENT REQUEST PRM 2200 16111604478

Total:$1,699.88

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 132 11/17/2016 Paid $81.74
CT 2200 16062400706 n/a Electrical Equipment and Supplies (Not Otherwise Class 131 11/17/2016 Paid $81.74
CT 2200 16062400706 n/a Electrical Equipment and Supplies (Not Otherwise Class 122 11/17/2016 Paid $680.01
CT 2200 16062400706 n/a Electrical Equipment and Supplies (Not Otherwise Class 112 11/17/2016 Paid $88.19
CT 2200 16062400706 n/a Electrical Equipment and Supplies (Not Otherwise Class 111 11/17/2016 Paid $88.19
CT 2200 16062400706 n/a Electrical Equipment and Supplies (Not Otherwise Class 121 11/17/2016 Paid $680.01
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