PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8200 08123011735 |
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 | 161 | 12/31/2008 | Paid | $15,055.40 |
CT 8200 08082702602 | n/a | SWITCHES, DISCONNECT | 151 | 12/31/2008 | Paid | $20,644.20 |
CT 8200 08082702602 | n/a | SWITCHES, DISCONNECT | 171 | 12/31/2008 | Paid | $19,463.04 |
CT 8200 08082702602 | n/a | SWITCHES, DISCONNECT | 141 | 12/31/2008 | Paid | $10,999.90 |