PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09052130241 |
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 |
---|---|---|---|---|---|---|
PO 2200 09042910696 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 111 | 05/22/2009 | Paid | $237.00 |