PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8200 08102303600 |
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 8200 08092402829 | n/a | PROTECTORS, SURGE, POWER STRIP | 111 | 10/24/2008 | Paid | $1,150.00 |