PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 10100600619 |
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 10011108489 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 111 | 10/07/2010 | Paid | $297.68 |