PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 11091534570 |
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 11082323557 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 121 | 09/16/2011 | Paid | $200.16 |
DO 2200 11082323557 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 111 | 09/16/2011 | Paid | $45.20 |