PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7400 12041818952 |
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 7400 12030209433 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/19/2012 | Paid | $15.42 |
DO 7400 12030209433 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/19/2012 | Paid | $1,458.06 |