PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | GRAYBAR ELECTRIC COMPANY, INC. |
PAYMENT REQUEST | PRM 6200 24022216047 |
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 6200 24011100178 | n/a | RACKS, COMPUTER EQUIPMENT | 121 | 02/26/2024 | Paid | $465.87 |
CT 6200 24011100178 | n/a | RACKS, COMPUTER EQUIPMENT | 141 | 02/26/2024 | Paid | $1,073.82 |
CT 6200 24011100178 | n/a | RACKS, COMPUTER EQUIPMENT | 131 | 02/26/2024 | Paid | $618.75 |
CT 6200 24011100178 | n/a | RACKS, COMPUTER EQUIPMENT | 111 | 02/26/2024 | Paid | $182.10 |