PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8600 10111505067 |
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 8600 10101201282 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 11/16/2010 | Paid | $1,326.43 |