PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8200 10051724286 |
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 8200 10021711944 | n/a | CAN UTILITY GALV 5 GAL | 111 | 05/18/2010 | Paid | $51,994.86 |