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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2400 15091438359

Total:$131.70

Purchase Orders | Select from Below
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 2400 15080318134 n/a Impact Tools, Air Powered (Not Road Building) 151 09/15/2015 Paid $131.70
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