PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 11031716848 |
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 1100 11011108101 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/18/2011 | Paid | $357.50 |
DO 1100 11011108109 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/18/2011 | Paid | $10,771.14 |
DO 1100 11021110259 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/18/2011 | Paid | $386.56 |