PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 18050819843 |
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 18021406821 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 05/09/2018 | Paid | $465.48 |
DO 2200 18021406821 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 05/09/2018 | Paid | $465.48 |