PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8500 10081333814 |
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 8500 10072108322 | n/a | Rivets, All Types (Except Brake Lining Rivets) | 111 | 08/16/2010 | Paid | $163.24 |