PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8500 11072629387 |
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 8500 11062806047 | n/a | VOLTAGE DETECTOR, NON CONTACT | 111 | 07/27/2011 | Paid | $197.55 |