PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8100 09021818443 |
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 09010805574 | n/a | SHRINK WRAP, PLASTIC | 111 | 02/19/2009 | Paid | $234.40 |