PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7400 09081840716 |
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 7400 09080428650 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 08/19/2009 | Paid | $78.21 |