PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 16020813670 |
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 16010705876 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/09/2016 | Paid | $496.20 |