PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 17040418189 |
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 2200 17031008360 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/05/2017 | Paid | $1,699.59 |
DO 2200 17031008360 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/05/2017 | Paid | $1,751.00 |
DO 2200 17031008360 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/05/2017 | Paid | $1,404.00 |