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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY HOUSEHOLD EFFICIENCY-AWU
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 13071628461

Total:$50.92

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 13051714038 n/a Impact Tools, Air Powered (Not Road Building) 111 07/17/2013 Paid $50.92
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