PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09120807275 |
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 09110901194 | n/a | GLOVES PVC NITRO 16 IN MED | 121 | 12/09/2009 | Paid | $25.20 |
PO 2200 09110901194 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8" | 111 | 12/09/2009 | Paid | $62.72 |