PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8100 11050521897 |
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 8100 10112301312 | n/a | ADAPTERS, SOLDER, CAST BRONZE | 111 | 05/06/2011 | Paid | $550.32 |