PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8300 11010509662 |
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 8300 10083129929 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/06/2011 | Paid | $159.96 |
DO 8300 10120205503 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 121 | 01/06/2011 | Paid | $7,358.40 |