PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | GAX 2200 09021009644 |
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 |
---|---|---|---|---|---|---|
n/a | Parts for vehicles | 101 | 02/12/2009 | Paid | $52.64 | |
n/a | Parts for vehicles | 102 | 02/12/2009 | Paid | ($51.25) | |
n/a | Parts for vehicles | 103 | 02/12/2009 | Paid | ($1.39) |