PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7400 12092835568 |
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 12092722737 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/01/2012 | Paid | $187.12 |
DO 7400 12092722737 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 10/01/2012 | Paid | $57.54 |