PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 15090337492 |
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 15082019144 | n/a | LOTION HAND | 121 | 09/04/2015 | Paid | $180.00 |
DO 2200 15082019144 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 111 | 09/04/2015 | Paid | $34.20 |