PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8700 16121507190 |
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 16101201118 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 12/16/2016 | Paid | $2,623.50 |
DO 8700 16120203661 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 12/16/2016 | Paid | $87.45 |