PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09121708211 |
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 09111804487 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 121 | 12/18/2009 | Paid | $57.10 |
DO 2200 09111804487 | n/a | WRENCH PIPE 10 IN | 131 | 12/18/2009 | Paid | $88.45 |
DO 2200 09111804487 | n/a | RAKE GARDEN 14 IN | 111 | 12/18/2009 | Paid | $154.08 |