PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 16041922102 |
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 16031709771 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/20/2016 | Paid | $588.40 |
DO 2400 16031709771 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 04/20/2016 | Paid | $203.94 |
DO 2400 16031709771 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 04/20/2016 | Paid | $110.60 |