PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09100200211 |
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 09091715179 | n/a | HOOK ARM GRABBER 36 INCH | 111 | 10/05/2009 | Paid | $124.55 |
PO 2200 09091715179 | n/a | TWINE WHITE NYLON 1 LB ROLL | 121 | 10/05/2009 | Paid | $55.50 |
PO 2200 09091715179 | n/a | VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL | 141 | 10/05/2009 | Paid | $119.10 |
PO 2200 09091715179 | n/a | GAUGE PRESSURE 200 PSI | 131 | 10/05/2009 | Paid | $95.40 |