PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 10123008940 | Communications Cable | 01/03/2011 | Paid | $3,046.50 |
PRM 1100 08100600653 | Fiber Optics Cables, Interconnecting Components, a | 10/07/2008 | Paid | $10,131.80 |