PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 23101802192 |
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 23083112245 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 10/23/2023 | Paid | $2,436.60 |
DO 2200 23083112245 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 10/23/2023 | Paid | $2,032.20 |