PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8100 08102203292 |
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 8100 08091818758 | n/a | LAMPS, HIGH PRESSURE SODIUM, ENERGY SAVING, FOR US | 111 | 10/23/2008 | Paid | $490.98 |