PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09072737924 |
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 |
---|---|---|---|---|---|---|
DO 2200 09062925355 | n/a | Ladders, Fiberglass, All Types (See Class 340 for | 111 | 07/28/2009 | Paid | $614.25 |