PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8100 09040825136 |
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 09031608942 | n/a | LAMPS, FLUORESCENT, ENERGY SAVING, WATT MISER TYPE | 171 | 04/09/2009 | Paid | $107.52 |
PO 8100 09031608942 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 04/09/2009 | Paid | $217.00 |