PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 19050119623 |
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 2200 19031407818 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/02/2019 | Paid | $152.76 |
DO 2200 19031407818 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 05/02/2019 | Paid | $152.76 |