PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09120807272 |
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 |
---|---|---|---|---|---|---|
PO 2200 09111801434 | n/a | Trucks, Platform | 111 | 12/09/2009 | Paid | $306.90 |
PO 2200 09111801434 | n/a | Trucks, Platform | 121 | 12/09/2009 | Paid | $306.90 |