PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09012815515 |
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 09010205231 | n/a | RAKE GARDEN 14 IN | 121 | 01/29/2009 | Paid | $235.40 |
PO 2200 09010205231 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 111 | 01/29/2009 | Paid | $174.12 |
PO 2200 09010205231 | n/a | WRENCH COMBINATION 15/16 IN | 131 | 01/29/2009 | Paid | $64.15 |