PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 12070526577 |
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 12060615432 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 131 | 07/06/2012 | Paid | $225.00 |
DO 2200 12060615432 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 121 | 07/06/2012 | Paid | $225.00 |
PO 2200 12041804180 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 111 | 07/06/2012 | Paid | $873.45 |