PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | GRAYBAR ELECTRIC COMPANY, 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 |
---|---|---|---|---|
PRC 1100 MAX117370 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/27/2023 | Paid | $40,378.32 |
PRC 1100 MAX101791 | Cable, Fiber Optic w/Interconnecting Components and Accessor | 05/12/2022 | Paid | $9,316.26 |