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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GRAYBAR ELECTRIC CO INC
PAYMENT REQUEST PRM 5600 18091831373

Total:$10,904.26

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 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 131 09/19/2018 Paid $506.00
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 171 09/19/2018 Paid $1,924.92
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 181 09/19/2018 Paid $2,538.72
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 121 09/19/2018 Paid $77.70
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 161 09/19/2018 Paid $90.06
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 111 09/19/2018 Paid $692.80
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 141 09/19/2018 Paid $2,104.96
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 151 09/19/2018 Paid $2,969.10
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