PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 19100100038 |
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 19091115288 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 10/02/2019 | Paid | $32.00 |
DO 2400 19091115288 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 10/02/2019 | Paid | $390.00 |
DO 2400 19091115288 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 10/02/2019 | Paid | $24.00 |
DO 2400 19091115288 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 10/02/2019 | Paid | $564.80 |