PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09120407051 |
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 09110303238 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 121 | 12/07/2009 | Paid | $613.20 |
DO 2200 09110303238 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 111 | 12/07/2009 | Paid | $613.20 |