PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09012815513 |
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 09010808683 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 01/29/2009 | Paid | $780.40 |