PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10041321043 |
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 10031914842 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 121 | 04/14/2010 | Paid | $123.65 |
DO 2200 10031914842 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 111 | 04/14/2010 | Paid | $87.00 |