PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 19101401078 |
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 2200 19091015233 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 10/16/2019 | Paid | $47.40 |
DO 2200 19091015233 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 10/16/2019 | Paid | $1,381.05 |