PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 18031414935 |
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 17100200247 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/15/2018 | Paid | $801.44 |
DO 1100 17100200247 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/15/2018 | Paid | $828.15 |