PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10061827631 |
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 2200 10041917516 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 131 | 06/21/2010 | Paid | $81.44 |
DO 2200 10041917516 | n/a | Drills, Hand, Portable, (Powered), Automatic | 121 | 06/21/2010 | Paid | $381.92 |
DO 2200 10041917516 | n/a | BAGS TOOL, SOFTSIDED | 111 | 06/21/2010 | Paid | $226.08 |