PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10030816636 |
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 10020403505 | n/a | Disinfectants, Pine Oil | 111 | 03/09/2010 | Paid | $36.41 |
PO 2200 10020403505 | n/a | Cleaner, Hand and Skin, Synthetic Detergent Type | 131 | 03/09/2010 | Paid | $40.92 |
PO 2200 10020403505 | n/a | Disinfectants, Spray and Powdered | 121 | 03/09/2010 | Paid | $69.66 |