PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9300 09012915883 |
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 9300 09010705454 | n/a | CHOCKS, WHEEL, RUBBER, RECYCLED | 111 | 01/30/2009 | Paid | $1,092.50 |