PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10030516546 |
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 10020303468 | n/a | Flashlights and Lanterns, Battery Type | 111 | 03/08/2010 | Paid | $43.79 |
PO 2200 10020303468 | n/a | Flashlights and Lanterns, Battery Type | 121 | 03/08/2010 | Paid | $28.35 |