PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 12071827834 |
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 12070617261 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/19/2012 | Paid | $1,316.87 |
DO 1100 12070617261 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/19/2012 | Paid | $827.55 |
DO 1100 12070617261 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/19/2012 | Paid | $909.32 |
DO 1100 12070617261 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/19/2012 | Paid | $521.35 |