PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 18011209536 |
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 17122104633 | n/a | 24H288 SAW HAND NO. D-23 8 POINT | 131 | 01/16/2018 | Paid | $13.91 |
DO 2200 17122104633 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 111 | 01/16/2018 | Paid | $44.38 |
DO 2200 17122104633 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 121 | 01/16/2018 | Paid | $66.51 |