PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7400 13103003782 |
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 7400 13102301981 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/04/2013 | Paid | $75,005.15 |