PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10072030971 |
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 10061522890 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 131 | 07/21/2010 | Paid | $23.52 |
DO 2200 10061522890 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 121 | 07/21/2010 | Paid | $50.60 |
DO 2200 10061522890 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 111 | 07/21/2010 | Paid | $73.55 |