PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 11041219492 |
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 11021703112 | n/a | HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM | 121 | 04/13/2011 | Paid | $148.50 |
PO 2200 11021703112 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 111 | 04/13/2011 | Paid | $445.50 |