PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10061627282 |
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 10050419033 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 1381 | 06/17/2010 | Paid | $408.90 |
DO 2200 10050419033 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 1401 | 06/17/2010 | Paid | $1,180.50 |
DO 2200 10050419033 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 1391 | 06/17/2010 | Paid | $161.82 |