PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 10050723379 |
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 |
---|---|---|---|---|---|---|
DO 6200 10042117805 | n/a | LOCATORS, UNDERGROUND CABLE PATH AND FAULT | 111 | 05/10/2010 | Paid | $414.60 |
DO 6200 10042117805 | n/a | LOCATORS, UNDERGROUND CABLE PATH AND FAULT | 131 | 05/10/2010 | Paid | $2,255.20 |
DO 6200 10042117805 | n/a | LOCATORS, UNDERGROUND CABLE PATH AND FAULT | 121 | 05/10/2010 | Paid | $283.00 |