PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 2200 10040820526 |
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 10030104225 | n/a | Bits, Dies, Reamers, Taps, etc. (For Stationary Po | 111 | 04/09/2010 | Paid | $136.34 |