PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 11121206827 |
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 1100 11112803674 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/13/2011 | Paid | $1,194.80 |
DO 1100 11112803674 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/13/2011 | Paid | $539.40 |
DO 1100 11112803674 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/13/2011 | Paid | $460.68 |