PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10061827651 |
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 10033015692 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 06/21/2010 | Paid | $162.80 |
DO 2200 10033015692 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 111 | 06/21/2010 | Paid | $166.89 |
DO 2200 10033015692 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 06/21/2010 | Paid | $1,139.60 |