PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | ELECTRIC TRANSFORMERS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8200 15020312961 |
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 14080818435 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 02/04/2015 | Paid | $52,635.84 |