PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 08111406337 |
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 2200 08102101387 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 111 | 11/17/2008 | Paid | $94.68 |
PO 2200 08102101387 | n/a | PARTS AND ACCESSORIES, RELAY | 121 | 11/17/2008 | Paid | $12.36 |