PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 8600 20110303140 |
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 8600 20090801112 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 11/05/2020 | Paid | $46,311.16 |