PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 08110505159 |
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 08090817923 | n/a | SHOVEL ROUND POINT LONG HANDLE | 111 | 11/06/2008 | Paid | $900.00 |
PO 2200 08090817923 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 121 | 11/06/2008 | Paid | $336.00 |