PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09110403942 |
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 09080328483 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 121 | 11/05/2009 | Paid | $177.30 |
DO 2200 09080328483 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 111 | 11/05/2009 | Paid | $0.86 |