PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 15061527777 |
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 15051513724 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/16/2015 | Paid | $780.00 |
DO 2200 15051513724 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/16/2015 | Paid | $242.78 |
DO 2200 15051513724 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 06/16/2015 | Paid | $265.95 |
DO 2200 15051513724 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/16/2015 | Paid | $4,217.20 |
DO 2200 15051513724 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/16/2015 | Paid | $546.00 |