PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8100 08102303598 |
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 8100 08091902801 | n/a | Mechanic's Equipment and Tools (Not Otherwise Clas | 111 | 10/24/2008 | Paid | $2,114.68 |
CT 8100 08091902801 | n/a | Tool Sets, All Kinds | 121 | 10/24/2008 | Paid | $6,692.30 |