PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9100 08122311419 |
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 |
---|---|---|---|---|---|---|
CT 9100 08052901883 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 12/29/2008 | Paid | $30,037.50 |
CT 9100 08052901883 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 12/29/2008 | Paid | $1,313.16 |
CT 9100 08052901883 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 12/29/2008 | Paid | $168,840.00 |