PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9300 15012111732 |
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 9300 14092521505 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 111 | 01/22/2015 | Paid | $93,600.00 |