PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 12061123959 |
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 12050913639 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/12/2012 | Paid | $96.53 |
DO 6200 12051113913 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/12/2012 | Paid | $14,372.82 |
DO 6200 12051113913 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/12/2012 | Paid | $752.24 |