PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10030516528 |
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 09102302374 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 121 | 03/08/2010 | Paid | $1,043.10 |
DO 2200 09102302374 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 111 | 03/08/2010 | Paid | $654.75 |
DO 2200 09102302374 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 131 | 03/08/2010 | Paid | $917.10 |