PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6400 10122008262 |
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 6400 10112901363 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 121 | 12/21/2010 | Paid | $28.83 |
PO 6400 10112901363 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 111 | 12/21/2010 | Paid | $24.08 |
PO 6400 10112901363 | n/a | Emergency Kits for Vehicles Including First Aid Ki | 131 | 12/21/2010 | Paid | $145.80 |