PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10020913638 |
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 2200 09120806055 | n/a | Winches and Lifts, Boat (Including Windlasses) | 121 | 02/10/2010 | Paid | $349.44 |
DO 2200 09120806055 | n/a | Winches and Lifts, Boat (Including Windlasses) | 111 | 02/10/2010 | Paid | $10,235.68 |