PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 14022514566 |
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 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1112 | 02/26/2014 | Paid | $1,082.44 |
DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1212 | 02/26/2014 | Paid | $42.12 |
DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1312 | 02/26/2014 | Paid | $69.71 |