PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10062428316 |
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 10040202617 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 111 | 06/25/2010 | Paid | $230.58 |
PO 2200 10040202617 | n/a | Blade Saw Zall 12 Inch Long Width 1 inch for PVC Pipe | 121 | 06/25/2010 | Paid | $40.24 |