PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 14031816695 |
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 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 117 | 03/19/2014 | Paid | $8.66 |
DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 127 | 03/19/2014 | Paid | $159.18 |
DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 137 | 03/19/2014 | Paid | $300.68 |