PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9300 14120206380 |
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 14082919836 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/02/2014 | Paid | $2,535.00 |