PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 13121808405 |
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 13111903585 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/19/2013 | Paid | $12.06 |
DO 6200 13111903585 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 12/19/2013 | Paid | $86.05 |