PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8500 19103103384 |
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 8500 19100900837 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/01/2019 | Paid | $105.12 |