PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9200 14101301450 |
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 14011706679 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/14/2014 | Paid | $61.18 |
DO 9200 14011706679 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/14/2014 | Paid | $183.27 |