Purchase Order
PAYEE | GRAYBAR ELECTRIC COMPANY, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5600 21081000831 | Software Maintenance/Support | 111 | 06/01/2022 | Paid | $8,411.98 |