PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 5600 20022615017 |
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 5600 20012800946 | n/a | CABLE, NETWORK DATA | 121 | 02/28/2020 | Paid | $204.60 |
PO 5600 20012800946 | n/a | CABLE, NETWORK DATA | 111 | 02/28/2020 | Paid | $316.50 |