PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8200 08121610826 |
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 |
---|---|---|---|---|---|---|
CT 8200 08082702602 | n/a | SWITCHES, DISCONNECT | 1181 | 12/17/2008 | Paid | $7,305.50 |
CT 8200 08082702602 | n/a | SWITCHES, DISCONNECT | 151 | 12/17/2008 | Paid | $9,582.22 |
CT 8200 08082702602 | n/a | SWITCHES, DISCONNECT | 1171 | 12/17/2008 | Paid | $4,333.25 |