PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 1100 15100500194 |
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 |
---|---|---|---|---|---|---|
DO 1100 15080618325 | n/a | CABLE, COMPUTER, MISC. | 111 | 10/06/2015 | Paid | $709.10 |