PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10080933118 |
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 10072108333 | n/a | BRUSH PAINT 2 IN | 121 | 08/10/2010 | Paid | $14.04 |
PO 2200 10072108333 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 111 | 08/10/2010 | Paid | $100.08 |