PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 10100100013 |
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 09113005245 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 111 | 10/04/2010 | Paid | $1,342.22 |
DO 1100 09113005245 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 121 | 10/04/2010 | Paid | $6.50 |
DO 1100 09113005245 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 131 | 10/04/2010 | Paid | $26.40 |