PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 15010910408 |
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 | REDUCER BRASS 1/2 X 1/4 IN | 121 | 01/12/2015 | Paid | $11.65 |
PO 2200 14112100766 | n/a | REDUCER BRASS 3/8 X 1/4 IN | 111 | 01/12/2015 | Paid | $8.70 |