PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6400 11042520696 |
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 11011802361 | n/a | HAND LAMPS, PORTABLE | 151 | 04/26/2011 | Paid | $38.07 |
PO 6400 11011802361 | n/a | GAUGES, PRESSURE AND VACUUM | 171 | 04/26/2011 | Paid | $166.40 |