PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8500 11083133291 |
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 11082407274 | n/a | CORDS, EXTENSION, ELECTRICAL | 111 | 09/01/2011 | Paid | $903.84 |