PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8500 11051823200 |
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 8500 11051205102 | n/a | Ballasts, All Kinds | 131 | 05/19/2011 | Paid | $251.63 |
PO 8500 11051205122 | n/a | FILTERS, WATER, FRIGIDAIRE ICE MACHINE | 121 | 05/19/2011 | Paid | $4,085.34 |
PO 8500 11051205123 | n/a | Ballasts, All Kinds | 111 | 05/19/2011 | Paid | $207.26 |