PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 11092835774 |
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 11083024069 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/29/2011 | Paid | $16.48 |
DO 1100 11083124127 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/29/2011 | Paid | $349.60 |