PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9300 14082134397 |
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 9300 14072517584 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/22/2014 | Paid | $313.25 |