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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 13062126466
Purchase Orders | Select from Below
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 13030509889 n/a Impact Tools, Air Powered (Not Road Building) 111 06/24/2013 Paid $10,010.00