PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09090843027 |
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 09082014314 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 111 | 09/09/2009 | Paid | $69.12 |
PO 2200 09082014314 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 121 | 09/09/2009 | Paid | $90.00 |