PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | GAX 8500 09030211209 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 101 | 03/17/2009 | Paid | $31.37 | |
n/a | Maintenance-buildings | 102 | 03/17/2009 | Paid | $14.40 | |
n/a | Maintenance-buildings | 103 | 03/17/2009 | Paid | ($22.05) |