PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 17101601607 |
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 17100200229 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/17/2017 | Paid | $620.42 |