PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 19111905038 |
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 2400 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 11/21/2019 | Paid | $926.00 |
DO 2400 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 11/21/2019 | Paid | $797.40 |
DO 2400 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 11/21/2019 | Paid | $2,278.15 |