PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10011410978 |
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 09120901989 | n/a | WASHERS FLAT SAE ZINC PLATED 3/4" | 121 | 01/15/2010 | Paid | $141.30 |
PO 2200 09120901989 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 111 | 01/15/2010 | Paid | $810.75 |