PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1600 13051022513 |
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 13022109294 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/13/2013 | Paid | $3,403.80 |
DO 1600 13022109294 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/13/2013 | Paid | $3,403.80 |
DO 1600 13022109294 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/13/2013 | Paid | $10,211.40 |