PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 17022113756 |
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 17010305278 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG | 111 | 02/22/2017 | Paid | $598.80 |
DO 2200 17012706422 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 121 | 02/22/2017 | Paid | $16.56 |