PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 19110804210 |
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 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 11/13/2019 | Paid | $238.52 |
DO 2400 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 11/13/2019 | Paid | $238.52 |