PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 15031016938 |
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 2400 15021708596 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/11/2015 | Paid | $195.58 |
DO 2400 15021708596 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/11/2015 | Paid | $34.00 |