PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 18092832932 |
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 18091315897 | n/a | WRENCH COMBINATION 1-1/4 IN | 121 | 10/01/2018 | Paid | $44.90 |
DO 2200 18091315897 | n/a | WRENCH COMBINATION 1-1/4 IN | 111 | 10/01/2018 | Paid | $44.90 |