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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GRAYBAR ELECTRIC CO INC
PAYMENT REQUEST PRM 5600 17021312998
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
DO 5600 17010505369 n/a Network Components: Adapter Cards, Bridges, Connec 111 02/14/2017 Paid $814.56