PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8100 08100200416 |
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 |
---|---|---|---|---|---|---|
CT 8100 08091002698 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 10/03/2008 | Paid | $2,792.00 |
CT 8100 08091002698 | n/a | Ballasts, All Kinds | 111 | 10/03/2008 | Paid | $908.00 |