PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10122908783 |
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 AW101118033 | n/a | Motors and Parts, Fractional H.P. Electric | 111 | 12/30/2010 | Paid | $5,869.00 |