PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 12071127202 |
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 12062516593 | n/a | NIPPLE BRASS 2 X 8 IN | 131 | 07/12/2012 | Paid | $125.34 |
DO 2200 12062516593 | n/a | NIPPLE BRASS 1-1/4 X 8 IN | 111 | 07/12/2012 | Paid | $31.86 |
DO 2200 12062516593 | n/a | NIPPLE BRASS 2 X 6 IN | 121 | 07/12/2012 | Paid | $78.35 |