PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7400 12012410536 |
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 7400 12011306247 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/25/2012 | Paid | $2,559.13 |
DO 7400 12011306247 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/25/2012 | Paid | $1,529.15 |
DO 7400 12011306247 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/25/2012 | Paid | $718.20 |