PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09032022358 |
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 09030514597 | n/a | CABLE TIES, SELF-LOCKING, NYLON 5 INCH | 111 | 03/23/2009 | Paid | $20.00 |
DO 2200 09030514597 | n/a | CABLE TIES, SELF-LOCKING, NYLON 12 INCH | 121 | 03/23/2009 | Paid | $80.00 |