PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09102702942 |
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 09100600482 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 111 | 10/28/2009 | Paid | $30.00 |
DO 2200 09100600482 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 121 | 10/28/2009 | Paid | $108.00 |
DO 2200 09100600482 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 131 | 10/28/2009 | Paid | $108.00 |