PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09040324363 |
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 2200 09021812947 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 121 | 04/06/2009 | Paid | $143.52 |
DO 2200 09021812947 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 131 | 04/06/2009 | Paid | $147.96 |
DO 2200 09021812947 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 111 | 04/06/2009 | Paid | $50.40 |