PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRC 7400 22101900199 |
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 22100700741 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 10/28/2022 | Paid | $74,557.01 |