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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE GRAYBAR ELECTRIC COMPANY, INC.
PAYMENT REQUEST PRM 8100 22080828297

Total:$14,078.56

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 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 141 08/09/2022 Paid $8,025.00
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 111 08/09/2022 Paid $819.06
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 121 08/09/2022 Paid $74.46
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 181 08/09/2022 Paid $94.55
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 151 08/09/2022 Paid $1,900.00
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 171 08/09/2022 Paid $892.69
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 161 08/09/2022 Paid $1,669.51
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 131 08/09/2022 Paid $603.29
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