PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9100 12101802347 |
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 9100 12092122306 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/19/2012 | Paid | $946.28 |
DO 9100 12092122307 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/19/2012 | Paid | $1,580.78 |