PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10080532890 |
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 10071908207 | n/a | Glove Utility Fast Fit Size Large | 121 | 08/06/2010 | Paid | $207.84 |
PO 2200 10071908207 | n/a | Glove Utility Fast Fit Size Medium | 111 | 08/06/2010 | Paid | $86.60 |