PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10062328087 |
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 10051406436 | n/a | GLASSES, SAFETY | 121 | 06/24/2010 | Paid | $126.60 |
PO 2200 10051406436 | n/a | GLASSES, SAFETY | 111 | 06/24/2010 | Paid | $120.48 |