PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09092244547 |
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 09082630930 | n/a | SPADE DRAIN SIZE 16 | 151 | 09/23/2009 | Paid | $126.00 |
DO 2200 09082630930 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 09/23/2009 | Paid | $483.20 |
DO 2200 09082630930 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 09/23/2009 | Paid | $483.20 |
DO 2200 09082630930 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 09/23/2009 | Paid | $95.28 |
DO 2200 09082630930 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 09/23/2009 | Paid | $89.88 |