PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10021013940 |
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 10010802713 | n/a | GLASSES, SAFETY | 111 | 02/11/2010 | Paid | $161.80 |
PO 2200 10010802713 | n/a | GLOVES | 121 | 02/11/2010 | Paid | $29.28 |