PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10062428293 |
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 |
---|---|---|---|---|---|---|
PO 2200 10051906584 | n/a | DEORDORANT BLOCK W/SCREEN FOR COMMODES | 111 | 06/25/2010 | Paid | $113.01 |
PO 2200 10051906584 | n/a | POLISH METAL CREAM FORMULA SIZE 8 oz | 121 | 06/25/2010 | Paid | $99.30 |