PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09021818356 |
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 2200 09012910833 | n/a | Impact Tools, Air Powered (Not Road Building) | 1131 | 02/19/2009 | Paid | $51.00 |