PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8200 15073133454 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 08/03/2015 | Paid | $10,298.37 |
PRM 2200 08111205796 | CONNECTORS, ELECTRICAL, MISC. | 11/13/2008 | Paid | $17.97 |