PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRC 1100 MAX72141 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX78463 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/21/2019 | Paid | $89.61 |