PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8200 09020617038 |
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 8200 08122905064 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 181 | 02/09/2009 | Paid | $1,921.04 |