PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 11103103142 |
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 11101800423 | n/a | EAR PLUG DISPOSABLE | 111 | 11/01/2011 | Paid | $287.84 |
PO 2200 11101800423 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 131 | 11/01/2011 | Paid | $352.00 |
PO 2200 11101800423 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 121 | 11/01/2011 | Paid | $33.00 |