PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8700 16050423881 |
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 8700 16041811601 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/05/2016 | Paid | $829.14 |
DO 8700 16041811601 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/05/2016 | Paid | $138.30 |
DO 8700 16041811601 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/05/2016 | Paid | $168.96 |