PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8200 09021117673 |
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 09011505991 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 02/12/2009 | Paid | $155.58 |
PO 8200 09011505991 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 02/12/2009 | Paid | $217.68 |
PO 8200 09011505991 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 131 | 02/12/2009 | Paid | $259.68 |