PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 11041419821 |
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 11032203847 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 111 | 04/15/2011 | Paid | $9.56 |
PO 2200 11032203847 | n/a | Green Cleaning Wipes Size 6 x 10 1/2 In | 131 | 04/15/2011 | Paid | $73.08 |
PO 2200 11032203847 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 121 | 04/15/2011 | Paid | $15.48 |