PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 08120809508 |
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 08090517877 | n/a | HAT SAFETY FULL BRIM | 111 | 12/09/2008 | Paid | $181.20 |
PO 2200 08090517877 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 131 | 12/09/2008 | Paid | $252.00 |
PO 2200 08090517877 | n/a | SHOVEL ROUND POINT LONG HANDLE | 121 | 12/09/2008 | Paid | $270.00 |