PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 14040518977 |
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 14013007255 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 04/07/2014 | Paid | $3,926.30 |
DO 1100 14013007255 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 04/07/2014 | Paid | $365.40 |