PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 15010209610 |
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 14120204176 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/05/2015 | Paid | $1,054.35 |
DO 2400 14120204176 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/05/2015 | Paid | $734.85 |
DO 2400 14120204176 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 01/05/2015 | Paid | $766.80 |