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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6400 09072938420
Purchase Orders | Select from Below
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
DO 6400 09072227579 n/a CABLE TIES, SELF-LOCKING, NYLON 5 INCH 111 07/30/2009 Paid $68.49