PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 2400 21012910611 |
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 2400 20111900092 | n/a | Fiber Testing Apparatus (Except Flammability) | 111 | 02/01/2021 | Paid | $5,565.48 |