PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09103003346 |
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 09100800256 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 111 | 11/02/2009 | Paid | $90.00 |
PO 2200 09100800256 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 121 | 11/02/2009 | Paid | $219.38 |