PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7800 23032717091 |
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 23031506397 | n/a | Gas Shielded Metal-Arc Welder (MIG) and Specialize | 111 | 03/28/2023 | Paid | $7,319.90 |