PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7800 10120106587 |
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 7800 10110803655 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 131 | 12/02/2010 | Paid | $1,882.22 |
DO 7800 10110803655 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 111 | 12/02/2010 | Paid | $1,882.22 |
DO 7800 10110803655 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 121 | 12/02/2010 | Paid | $1,882.22 |