PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09060231584 |
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 09051321109 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "STING WIPE" | 141 | 06/03/2009 | Paid | $9.00 |
DO 2200 09051321109 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "SUN X" | 111 | 06/03/2009 | Paid | $16.00 |
DO 2200 09051321109 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BURN JEL" | 131 | 06/03/2009 | Paid | $25.00 |
DO 2200 09051321109 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" POSTCONTACT | 121 | 06/03/2009 | Paid | $232.00 |