PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10021214296 |
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 10010708313 | n/a | GREASE GENERAL PURPOSE TUBE | 121 | 02/16/2010 | Paid | $65.10 |
DO 2200 10010708313 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 111 | 02/16/2010 | Paid | $88.95 |