PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7400 09061733457 |
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 09060523364 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/18/2009 | Paid | $7.86 |