PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8500 13072930620 |
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 8500 13070216846 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/30/2013 | Paid | $323.68 |
DO 8500 13070216846 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/30/2013 | Paid | $2,255.92 |
DO 8500 13070216846 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/30/2013 | Paid | $161.84 |
DO 8500 13070216846 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/30/2013 | Paid | $3,766.00 |
DO 8500 13070216846 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/30/2013 | Paid | $6,134.76 |