PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09040324371 |
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 09031809065 | n/a | CUTTER PIPE 3/4" X 2 IN 4 WHEEL | 111 | 04/06/2009 | Paid | $321.76 |