PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10102603001 |
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 10091631404 | n/a | WRENCH ADJ 10 IN | 121 | 10/27/2010 | Paid | $65.45 |
DO 2200 10091631404 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 111 | 10/27/2010 | Paid | $102.97 |
DO 2200 10091631404 | n/a | WRENCH ADJ 12 IN | 131 | 10/27/2010 | Paid | $95.20 |