PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 15010910401 |
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 14112100766 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 121 | 01/12/2015 | Paid | $531.48 |
PO 2200 14112100766 | n/a | VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN | 131 | 01/12/2015 | Paid | $566.10 |
PO 2200 14112100766 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 111 | 01/12/2015 | Paid | $61.80 |