PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7500 12102403177 |
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 7500 12101601366 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/25/2012 | Paid | $27.47 |
DO 7500 12101601366 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/25/2012 | Paid | $51.97 |