PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1600 12092434758 |
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 1600 12083120938 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/25/2012 | Paid | $12,753.65 |
DO 1600 12083120938 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/25/2012 | Paid | $8,181.94 |
DO 1600 12083120938 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/25/2012 | Paid | $6,448.64 |