PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09052130234 |
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 09042219145 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/22/2009 | Paid | $85.60 |
DO 2200 09042219145 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/22/2009 | Paid | $4,280.70 |