PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8300 08112007331 |
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 8300 08100800517 | n/a | EAR PLUGS, DISPOSABLE CORDED EarSoft (mfg code 311-1252) | 111 | 11/21/2008 | Paid | $478.00 |