PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8100 09011213387 |
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 8100 08121004335 | n/a | GLOVES, VINYL, DISPOSABLE | 111 | 01/13/2009 | Paid | $218.40 |
PO 8100 08121004335 | n/a | GLOVES, VINYL, DISPOSABLE | 131 | 01/13/2009 | Paid | $91.00 |
PO 8100 08121004335 | n/a | GLOVES, VINYL, DISPOSABLE | 121 | 01/13/2009 | Paid | $182.00 |