PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 13091835585 |
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 13072217880 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/19/2013 | Paid | $2,433.30 |
DO 6200 13072317935 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/19/2013 | Paid | $104.31 |
DO 6200 13072317958 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/19/2013 | Paid | $244.80 |