PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09011213289 |
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 08121900545 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 121 | 01/13/2009 | Paid | $2,148.00 |
CT 2200 08121900545 | n/a | SHOVEL ROUND POINT LONG HANDLE | 111 | 01/13/2009 | Paid | $630.00 |