PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 5600 21082329861 |
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 21071300732 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 08/24/2021 | Paid | $6,810.65 |