PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 16070630110 |
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 16030809233 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/07/2016 | Paid | $407.07 |
DO 2200 16031509628 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/07/2016 | Paid | $985.48 |