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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE GRAYBAR ELECTRIC CO INC
PAYMENT REQUEST PRM 1100 08100600653

Total:$10,131.80

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 1100 08091102712 n/a Fiber Optics Cables, Interconnecting Components, a 1111 10/07/2008 Paid $513.00
CT 1100 08091102712 n/a Fiber Optics Cables, Interconnecting Components, a 151 10/07/2008 Paid $601.30
CT 1100 08091102712 n/a Fiber Optics Cables, Interconnecting Components, a 191 10/07/2008 Paid $332.70
CT 1100 08091102712 n/a Fiber Optics Cables, Interconnecting Components, a 141 10/07/2008 Paid $1,393.20
CT 1100 08091102712 n/a Fiber Optics Cables, Interconnecting Components, a 171 10/07/2008 Paid $290.86
CT 1100 08091102712 n/a Fiber Optics Cables, Interconnecting Components, a 161 10/07/2008 Paid $3,108.90
CT 1100 08091102712 n/a Fiber Optics Cables, Interconnecting Components, a 121 10/07/2008 Paid $642.30
CT 1100 08091102712 n/a Fiber Optics Cables, Interconnecting Components, a 131 10/07/2008 Paid $219.30
CT 1100 08091102712 n/a Fiber Optics Cables, Interconnecting Components, a 1121 10/07/2008 Paid $228.00
CT 1100 08091102712 n/a Fiber Optics Cables, Interconnecting Components, a 1101 10/07/2008 Paid $1,020.60
CT 1100 08091102712 n/a Fiber Optics Cables, Interconnecting Components, a 111 10/07/2008 Paid $1,229.04
CT 1100 08091102712 n/a Fiber Optics Cables, Interconnecting Components, a 181 10/07/2008 Paid $552.60
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