PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10032418935 |
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 2200 10020310751 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 111 | 03/25/2010 | Paid | $1,471.07 |