PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09103003351 |
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 09081830135 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 111 | 11/02/2009 | Paid | $471.80 |
DO 2200 09081830135 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 121 | 11/02/2009 | Paid | $1,036.80 |