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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20043021520
Purchase Orders | Select from Below
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 20031607333 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 111 05/04/2020 Paid $599.67