PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6400 09040324435 |
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 6400 09031709038 | n/a | LUBRICANTS AND SOLVENTS | 111 | 04/06/2009 | Paid | $168.84 |