PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10063028973 |
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 10060121528 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 111 | 07/01/2010 | Paid | $180.10 |
DO 2200 10060121528 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 07/01/2010 | Paid | $119.04 |