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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE GRAYBAR ELECTRIC COMPANY, INC.
PAYMENT REQUEST PRM 8100 22080828355

Total:$8,063.89

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. 131 08/11/2022 Paid $421.83
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 141 08/11/2022 Paid $441.45
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 121 08/11/2022 Paid $94.55
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 111 08/11/2022 Paid $1,412.86
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 171 08/11/2022 Paid $525.77
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 181 08/11/2022 Paid $3,095.09
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 151 08/11/2022 Paid $1,350.99
CT 8100 22031800426 n/a Cables: Printer, Disk, Network, etc. 161 08/11/2022 Paid $721.35
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