PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 10082534989 |
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 10081128254 | n/a | Screwdrivers, All Kinds | 111 | 08/26/2010 | Paid | $316.48 |