PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 11060324453 |
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 1100 11050204830 | n/a | DISPENSERS, PAPER TOWEL | 111 | 06/06/2011 | Paid | $195.00 |
PO 1100 11050204830 | n/a | DISPENSERS, PAPER TOWEL | 171 | 06/06/2011 | Paid | $300.00 |
PO 1100 11050204830 | n/a | DISPENSERS, PAPER TOWEL | 141 | 06/06/2011 | Paid | $75.00 |
PO 1100 11050204830 | n/a | DISPENSERS, PAPER TOWEL | 151 | 06/06/2011 | Paid | $150.00 |
PO 1100 11050204830 | n/a | DISPENSERS, PAPER TOWEL | 131 | 06/06/2011 | Paid | $360.00 |
PO 1100 11050204830 | n/a | DISPENSERS, PAPER TOWEL | 161 | 06/06/2011 | Paid | $315.00 |
PO 1100 11050204830 | n/a | DISPENSERS, PAPER TOWEL | 121 | 06/06/2011 | Paid | $2,716.68 |