PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9200 14011411002 |
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 9200 12110202595 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/15/2014 | Paid | $1,636.20 |
DO 9200 12110202595 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/15/2014 | Paid | $67.15 |
DO 9200 12110202595 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/15/2014 | Paid | $8.11 |