PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 15083136873 |
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 15072317522 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H | 151 | 09/01/2015 | Paid | $167.94 |
DO 2200 15072417577 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 141 | 09/01/2015 | Paid | $1,827.36 |
DO 2200 15072417577 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 09/01/2015 | Paid | $1,861.92 |
DO 2200 15072417577 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 131 | 09/01/2015 | Paid | $1,241.28 |
DO 2200 15073017972 | n/a | HARD HAT VISOR FR TREATED HIGH VIZ YELLOW | 111 | 09/01/2015 | Paid | $146.88 |