PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 16082635484 |
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 16072116705 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/29/2016 | Paid | $404.25 |
DO 2400 16072116705 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/29/2016 | Paid | $94.40 |
DO 2400 16072116705 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 08/29/2016 | Paid | $105.00 |