PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 8200 16070630194 |
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 8200 16033100500 | n/a | CARDS, ADAPTER, DRIVE CONTROLLER, MICROCOMPUTER | 111 | 07/07/2016 | Paid | $6,795.80 |