PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 16071130420 |
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 16031409536 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/12/2016 | Paid | $936.00 |
DO 1100 16031409536 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/12/2016 | Paid | $20.56 |