PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 2200 16071330810 |
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 |
---|---|---|---|---|---|---|
PO 2200 16030902054 | n/a | Access Control Systems and Security Systems | 121 | 07/14/2016 | Paid | $259.60 |
PO 2200 16030902054 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 111 | 07/14/2016 | Paid | $2,390.90 |