PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 22100400263 |
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 22090111579 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/06/2022 | Paid | $5,722.92 |
DO 2200 22090111579 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/06/2022 | Paid | $184.52 |
DO 2200 22090111579 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 10/06/2022 | Paid | $23.40 |
DO 2200 22090111579 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 10/06/2022 | Paid | $36.48 |