PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09042427173 |
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 09033116971 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/27/2009 | Paid | $31.98 |
DO 2200 09033116971 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 04/27/2009 | Paid | $17.56 |
DO 2200 09033116971 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 04/27/2009 | Paid | $48.60 |