PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1600 13072630331 |
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 13032611040 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/29/2013 | Paid | $202.57 |
DO 1600 13032611040 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/29/2013 | Paid | $411.00 |
DO 1600 13032611040 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/29/2013 | Paid | $202.57 |