PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 16081734350 |
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 16061714932 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 121 | 08/18/2016 | Paid | $28.74 |
DO 2200 16061714932 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 131 | 08/18/2016 | Paid | $100.59 |
DO 2200 16061714932 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 111 | 08/18/2016 | Paid | $71.85 |