PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 10100801123 |
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 10072826881 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/11/2010 | Paid | $1,088.88 |
DO 6200 10080427542 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/11/2010 | Paid | $994.98 |
DO 6200 10081928997 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/11/2010 | Paid | $25.91 |
DO 6200 10082429483 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/11/2010 | Paid | $104.12 |