PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 16012612369 |
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 15100500437 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/27/2016 | Paid | $281.30 |
DO 1100 15100500437 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/27/2016 | Paid | $108.26 |
DO 1100 15100500437 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/27/2016 | Paid | $219.55 |