PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09071436193 |
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 09062425019 | n/a | HAT SAFETY FULL BRIM | 111 | 07/15/2009 | Paid | $94.50 |
DO 2200 09062425019 | n/a | PADS KNEE W/BUCKLE STRAPS | 121 | 07/15/2009 | Paid | $105.84 |