PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 23092836925 |
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 6200 23091912851 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/02/2023 | Paid | $4,396.05 |