PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10072731818 |
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 10071325490 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 141 | 07/28/2010 | Paid | $15.00 |
DO 2200 10071325490 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 111 | 07/28/2010 | Paid | $33.00 |
DO 2200 10071325490 | n/a | LEVEL ALUM STR LINE 24 IN | 121 | 07/28/2010 | Paid | $23.04 |
DO 2200 10071325490 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8" | 131 | 07/28/2010 | Paid | $78.00 |