PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 5600 20100901042 |
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 20071400868 | n/a | RACKS, COMPUTER EQUIPMENT | 111 | 10/13/2020 | Paid | $1,632.28 |
CT 5600 20071400868 | n/a | RACKS, COMPUTER EQUIPMENT | 121 | 10/13/2020 | Paid | $1,717.44 |