PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10090936599 |
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 2200 AW100419071 | n/a | Solar Heat Collector Systems and Accessories | 121 | 09/10/2010 | Paid | $2,262.00 |
CT 2200 AW100419071 | n/a | Solar Heat Collector Systems and Accessories | 131 | 09/10/2010 | Paid | $2,000.00 |
CT 2200 AW100419071 | n/a | Solar Heat Collector Systems and Accessories | 141 | 09/10/2010 | Paid | $665.80 |
CT 2200 AW100419071 | n/a | Solar Heat Collector Systems and Accessories | 111 | 09/10/2010 | Paid | $1,795.50 |