PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 14050121729 |
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 6200 14041711861 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/02/2014 | Paid | $124.22 |
DO 6200 14041711862 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/02/2014 | Paid | $62.11 |
DO 6200 14041711863 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/02/2014 | Paid | $62.11 |