PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 17020312138 |
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 6200 17011805973 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/06/2017 | Paid | $139.00 |