PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 17030615126 |
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 17021307208 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 131 | 03/07/2017 | Paid | $54.72 |
DO 2200 17021307208 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 121 | 03/07/2017 | Paid | $209.40 |
DO 2200 17021307208 | n/a | SHOVEL ROUND POINT LONG HANDLE | 141 | 03/07/2017 | Paid | $203.88 |
DO 2200 17021307208 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 111 | 03/07/2017 | Paid | $53.76 |
DO 2200 17021307208 | n/a | 6KWT1 SOLVENT PVC CLEANER PIPE JOINT | 151 | 03/07/2017 | Paid | $90.24 |