PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 18030513761 |
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 1100 18012505941 | n/a | Head, Ear, Eye and Face Protection | 111 | 03/06/2018 | Paid | $282.40 |