PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09111805475 |
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 09093034480 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 121 | 11/19/2009 | Paid | $46.00 |
DO 2200 09093034480 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 111 | 11/19/2009 | Paid | $57.50 |