PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 09052831097 |
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 6200 09051221008 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 05/29/2009 | Paid | $186.48 |
DO 6200 09051221008 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 05/29/2009 | Paid | $27.18 |
DO 6200 09051221008 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/29/2009 | Paid | $27.18 |