PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 18080727768 |
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 18072013241 | n/a | 10G166 WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY | 111 | 08/08/2018 | Paid | $135.76 |
DO 2200 18072013241 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 121 | 08/08/2018 | Paid | $638.64 |
DO 2200 18072013241 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 131 | 08/08/2018 | Paid | $373.60 |