PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 13071127909 |
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 13062116252 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/12/2013 | Paid | $208.80 |