PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8200 09020416634 |
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 8200 09011405872 | n/a | Batteries, All Types | 131 | 02/05/2009 | Paid | $75.00 |
PO 8200 09011405872 | n/a | Batteries, All Types | 141 | 02/05/2009 | Paid | $28.60 |