PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1600 19051521195 |
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 1600 19042609630 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/17/2019 | Paid | $6,190.56 |