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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GRAYBAR ELECTRIC CO INC
PAYMENT REQUEST PRM 5600 18091931596

Total:$3,391.57

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. 151 09/20/2018 Paid $438.12
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 131 09/20/2018 Paid $782.28
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 161 09/20/2018 Paid $466.88
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 181 09/20/2018 Paid $623.52
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 111 09/20/2018 Paid $122.85
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 171 09/20/2018 Paid $271.04
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 141 09/20/2018 Paid $632.10
CT 5600 18071300566 n/a Cables: Printer, Disk, Network, etc. 121 09/20/2018 Paid $54.78
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