PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09111805477 |
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 09102300744 | n/a | TAPE, BARRICADE, SAFETY | 131 | 11/19/2009 | Paid | $234.90 |
PO 2200 09102300744 | n/a | Knives, Pocket | 121 | 11/19/2009 | Paid | $39.68 |
PO 2200 09102300744 | n/a | TAPE, BARRICADE, SAFETY | 111 | 11/19/2009 | Paid | $11.40 |