PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8100 08120909856 |
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 8100 08102801826 | n/a | GLOVES WORK LEATHER INSULATED LARGE | 111 | 12/10/2008 | Paid | $236.04 |
PO 8100 08102801826 | n/a | GLOVES WORK LEATHER INSULATED EXTRA LARGE | 121 | 12/10/2008 | Paid | $234.36 |