PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 18091230995 |
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 18082214802 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 09/13/2018 | Paid | $26.70 |
DO 6200 18082214802 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 09/13/2018 | Paid | $30.76 |