PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7400 12040217379 |
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 7400 12020807938 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/03/2012 | Paid | $14,352.61 |