PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 19020610772 |
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 1100 19011005287 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/07/2019 | Paid | $31,200.00 |