PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 18031014583 |
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 18011205478 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 03/12/2018 | Paid | $1,577.79 |
DO 2200 18011205478 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 122 | 03/12/2018 | Paid | $1,577.80 |