PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 17072028155 |
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 17060111731 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 07/21/2017 | Paid | $252.00 |
DO 2400 17060111731 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 07/21/2017 | Paid | $276.00 |
DO 2400 17060111731 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 07/21/2017 | Paid | $228.00 |
DO 2400 17060111731 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 07/21/2017 | Paid | $204.00 |