PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 11101701635 |
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 11091625207 | n/a | NIPPLE BRASS 1-1/4 X 3 IN | 121 | 10/18/2011 | Paid | $25.25 |
DO 2200 11091625207 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN | 111 | 10/18/2011 | Paid | $11.67 |