PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | GAX 7800 08111403461 |
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 |
---|---|---|---|---|---|---|
n/a | Safety equipment | 1010 | 11/19/2008 | Paid | $16.60 | |
n/a | Safety equipment | 102 | 11/19/2008 | Paid | $25.92 | |
n/a | Safety equipment | 101 | 11/19/2008 | Paid | $25.92 | |
n/a | Safety equipment | 1011 | 11/19/2008 | Paid | $51.84 | |
n/a | Safety equipment | 106 | 11/19/2008 | Paid | $10.48 |