PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 11101101025 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW110713105 | n/a | Respiratory Protection Equipment and Parts | 111 | 10/12/2011 | Paid | $952.00 |
CT 2200 AW110713105 | n/a | Respiratory Protection Equipment and Parts | 121 | 10/12/2011 | Paid | $11,054.50 |