PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 14072130513 |
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 2200 14063004345 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 121 | 07/22/2014 | Paid | $86.06 |