PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09100100063 |
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 09090114711 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X1000 FT 2.MIL | 141 | 10/02/2009 | Paid | $19.05 |
PO 2200 09090114711 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 131 | 10/02/2009 | Paid | $80.26 |
PO 2200 09090114711 | n/a | BRUSH PAINT 2 IN | 111 | 10/02/2009 | Paid | $57.40 |
PO 2200 09090114711 | n/a | BRUSH PAINT 1-1/2 IN | 121 | 10/02/2009 | Paid | $19.00 |