PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10022315048 |
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 10011909191 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN | 111 | 02/24/2010 | Paid | $33.75 |
DO 2200 10011909191 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 121 | 02/24/2010 | Paid | $651.20 |