PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09011413700 |
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 08101400871 | n/a | CONES, TRAFFIC, PLASTIC | 112 | 01/15/2009 | Paid | $249.12 |
PO 2200 08101400871 | n/a | CONES, TRAFFIC, PLASTIC | 111 | 01/15/2009 | Paid | $249.12 |