PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 18070224548 |
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 18061411698 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/03/2018 | Paid | $44.16 |
DO 1100 18061411698 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/03/2018 | Paid | $6,985.49 |