PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10070229304 |
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 10060822227 | n/a | WRENCH COMBINATION 3/8 IN | 111 | 07/06/2010 | Paid | $20.60 |
DO 2200 10060822227 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 07/06/2010 | Paid | $297.60 |