PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10012511861 |
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 09121707008 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 111 | 01/26/2010 | Paid | $490.56 |
DO 2200 09121707008 | n/a | GLOVES SAFETY INSULATED SZ 2XLARGE | 121 | 01/26/2010 | Paid | $202.40 |