PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8100 09040324504 |
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 09010805545 | n/a | VALVE PARTS AND ACCESSORIES | 121 | 04/06/2009 | Paid | $58.80 |