PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8500 18112805311 |
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 8500 18100500662 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/29/2018 | Paid | $62.04 |
DO 8500 18100500662 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/29/2018 | Paid | $74.18 |