PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 20073029581 |
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 20040207991 | n/a | SANITIZER, INSTANT HAND 8 OZ BOTTLE | 142 | 08/03/2020 | Paid | $8,507.52 |
DO 2200 20040207991 | n/a | SANITIZER, INSTANT HAND 8 OZ BOTTLE | 141 | 08/03/2020 | Paid | $8,507.52 |