PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6400 10071530608 |
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 6400 10062423942 | n/a | BATTERY PENLITE SIZE AA | 141 | 07/16/2010 | Paid | $5.40 |
DO 6400 10062423942 | n/a | BATTERY FLASHLIGHT SIZE D | 151 | 07/16/2010 | Paid | $24.60 |
DO 6400 10062423942 | n/a | BATTERY FLASHLIGHT SIZE D | 161 | 07/16/2010 | Paid | $7.50 |
DO 6400 10062423942 | n/a | BATTERY PENLITE SIZE AA | 131 | 07/16/2010 | Paid | $10.80 |
DO 6400 10062423942 | n/a | METERS, TEMPERATURE, DIGITAL | 111 | 07/16/2010 | Paid | $7.98 |
DO 6400 10062423942 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 07/16/2010 | Paid | $8.70 |