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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRC 1100 MAX134825
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
DOM 1100 MAX187566 n/a Impact Tools, Air Powered (Not Road Building) 111 10/14/2024 Paid $11,969.64