PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09060131404 |
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 09051221058 | n/a | RATCHET 1/2 IN DRIVE | 121 | 06/02/2009 | Paid | $189.30 |
DO 2200 09051221058 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 06/02/2009 | Paid | $198.30 |