PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8200 08111706715 |
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 |
---|---|---|---|---|---|---|
CT 8200 08102200143 | n/a | PROTECTORS, VOLTAGE | 161 | 11/18/2008 | Paid | $836.59 |
CT 8200 08102200143 | n/a | PROTECTORS, VOLTAGE | 151 | 11/18/2008 | Paid | $836.59 |
CT 8200 08102200143 | n/a | PROTECTORS, VOLTAGE | 131 | 11/18/2008 | Paid | $1,673.18 |