PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 17030915737 |
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 6200 17020206710 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 03/10/2017 | Paid | $71.52 |