PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6400 09072437742 |
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 6400 09070926323 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 121 | 07/27/2009 | Paid | $179.40 |
DO 6400 09070926323 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 131 | 07/27/2009 | Paid | $139.50 |
DO 6400 09070926323 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 07/27/2009 | Paid | $5.67 |