PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09121007459 |
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 |
---|---|---|---|---|---|---|
PO 2200 09111901494 | n/a | SHIRTS, WORK, MEN'S OR WOMEN'S, LONG SLEEVE | 121 | 12/11/2009 | Paid | $69.30 |
PO 2200 09111901494 | n/a | SHIRTS, WORK, MEN'S OR WOMEN'S, LONG SLEEVE | 131 | 12/11/2009 | Paid | $103.95 |
PO 2200 09111901494 | n/a | Head, Ear, Eye and Face Protection | 111 | 12/11/2009 | Paid | $22.50 |