PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRC 7400 23101300140 |
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 23100600823 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 10/30/2023 | Paid | $91,318.98 |