PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRC 1100 MAX91363 |
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 MAX99924 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 111 | 06/10/2021 | Paid | $9,300.46 |