PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8200 08110505215 |
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 8200 08091918844 | n/a | CLAMPS, WELDING | 131 | 11/06/2008 | Paid | $58.90 |
PO 8200 08091918844 | n/a | GAUGES, PRESSURE, WELDING | 141 | 11/06/2008 | Paid | $187.65 |