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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20041419944
Purchase Orders | Select from Below
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 2200 20032007585 n/a ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 111 04/16/2020 Paid $518.98