PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 12052222115 |
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 12050913627 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 05/23/2012 | Paid | $179.20 |
DO 2200 12050913627 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 121 | 05/23/2012 | Paid | $211.20 |