PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10062428313 |
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 10042818427 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 111 | 06/25/2010 | Paid | $18.70 |
DO 2200 10042818427 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 121 | 06/25/2010 | Paid | $52.70 |