PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10080532884 |
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 |
---|---|---|---|---|---|---|
PO 2200 10071308073 | n/a | Green All-Purpose Cleaner Trigger Sprayer Size 32 oz. | 121 | 08/06/2010 | Paid | $43.25 |
PO 2200 10071308073 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 111 | 08/06/2010 | Paid | $329.40 |