PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 13102803237 |
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 13073018395 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/29/2013 | Paid | $477.00 |