PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRC 1100 MAX31829 |
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 MAX43259 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/30/2014 | Paid | $36.48 |