PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6400 10120607043 |
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 10112901363 | n/a | Batteries For Electric Vehicles (Including Recycle | 121 | 12/07/2010 | Paid | $73.80 |
PO 6400 10112901363 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 12/07/2010 | Paid | $10.80 |