PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 14071529468 |
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 | 111 | 07/16/2014 | Paid | $664.65 |
DO 1100 14013007255 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 07/16/2014 | Paid | $2,613.60 |
DO 1100 14013007255 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 07/16/2014 | Paid | $151.88 |