PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 5600 20042220797 |
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 20022600412 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 04/27/2020 | Paid | $26,677.82 |
CT 5600 20022600412 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 04/27/2020 | Paid | $25,651.73 |