PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10010609952 |
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 09113005248 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 IN | 121 | 01/07/2010 | Paid | $23.25 |
DO 2200 09113005248 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 111 | 01/07/2010 | Paid | $41.30 |