PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09040825022 |
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 09030414406 | n/a | PADLOCK LAMINATED STL KEYED ALIKE #3540 MASTER #3 | 121 | 04/09/2009 | Paid | $1,129.20 |
DO 2200 09030414406 | n/a | PADLOCK LAMINATED STL KEYED ALIKE #2359 | 111 | 04/09/2009 | Paid | $677.52 |