PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 13081432185 |
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) | 121 | 08/15/2013 | Paid | $116.02 |
DO 1100 13072618159 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 08/15/2013 | Paid | $847.60 |