PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | GAX 8500 12032610850 |
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 |
---|---|---|---|---|---|---|
n/a | Hardware/wire/steel | 103 | 04/03/2012 | Paid | $52.20 | |
n/a | Hardware/wire/steel | 101 | 04/03/2012 | Paid | $100.40 | |
n/a | Hardware/wire/steel | 104 | 04/03/2012 | Paid | $10.75 | |
n/a | Hardware/wire/steel | 102 | 04/03/2012 | Paid | $18.01 |