PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8600 18110203334 |
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 8600 18092716425 | n/a | Impact Tools, Air Powered (Not Road Building) | 1301 | 11/05/2018 | Paid | $8,225.00 |