PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 16061327059 |
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 16041511508 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 06/14/2016 | Paid | $295.50 |
DO 2400 16041511508 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 06/14/2016 | Paid | $63.46 |