PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10072231359 |
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 10063024353 | n/a | WRENCH ADJ 10 IN | 121 | 07/23/2010 | Paid | $65.45 |
DO 2200 10063024353 | n/a | WRENCH ADJ 12 IN | 131 | 07/23/2010 | Paid | $76.16 |
DO 2200 10063024353 | n/a | WRENCH ADJ 8 IN | 111 | 07/23/2010 | Paid | $20.86 |