PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 15080533908 |
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 15070216496 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/06/2015 | Paid | $1,142.40 |
DO 2400 15070216496 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/06/2015 | Paid | $601.20 |