PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 18102402620 |
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 18092616367 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 10/25/2018 | Paid | $976.20 |