PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9100 12070326560 |
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 9100 12052314601 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/05/2012 | Paid | $2,461.47 |