PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 11021613663 |
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 11011808642 | n/a | CAN UTILITY GALV 2 GAL | 121 | 02/17/2011 | Paid | $88.40 |
DO 2200 11011808642 | n/a | CAN UTILITY GALV 1 GAL | 111 | 02/17/2011 | Paid | $73.64 |