PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8100 09042327119 |
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 09031809053 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 121 | 04/24/2009 | Paid | $57.74 |
PO 8100 09031809053 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 111 | 04/24/2009 | Paid | $229.40 |