PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 14092237442 |
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 14081418804 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 09/23/2014 | Paid | $5,115.04 |
DO 2200 14082519458 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/23/2014 | Paid | $426.16 |
DO 2200 14082519458 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/23/2014 | Paid | $1,025.18 |
DO 2200 14082519458 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/23/2014 | Paid | $678.12 |