PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09040123829 |
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 2200 09031014862 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/02/2009 | Paid | $203.32 |
DO 2200 09031014864 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/02/2009 | Paid | $179.64 |