PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 11101000869 |
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 11083124127 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/11/2011 | Paid | $66.56 |
DO 1100 11083124127 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/11/2011 | Paid | $11.65 |