PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRC 7400 21031101103 |
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 5000 20100500412 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 111 | 03/30/2021 | Paid | $186,925.74 |