PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | ELECTRIC |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7500 13031917380 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 13012407588 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/20/2013 | Paid | $83.40 |
DO 7500 13012407588 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/20/2013 | Paid | $1,223.60 |