PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 10092138020 |
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 |
---|---|---|---|---|---|---|
DO 1100 10052521010 | n/a | Compressors, Air Conditioning: Industrial Type, an | 111 | 09/22/2010 | Paid | $93.34 |