PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 17082831850 |
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 6200 17062212696 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 08/29/2017 | Paid | $617.85 |