PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 13111805441 |
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 1100 13072618159 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/19/2013 | Paid | $169.52 |
DO 1100 13072618159 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/19/2013 | Paid | $678.08 |