PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 15090337489 |
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 15081218635 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 111 | 09/04/2015 | Paid | $447.84 |
DO 2200 15081718914 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 121 | 09/04/2015 | Paid | $69.40 |