PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9200 14123009394 |
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 14100100280 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/31/2014 | Paid | $94.12 |
DO 9200 14100100280 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/31/2014 | Paid | $592.66 |