PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 14090535946 |
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 14081118539 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/08/2014 | Paid | $86.06 |
DO 6200 14082519497 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/08/2014 | Paid | $92.34 |
DO 6200 14082519498 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 09/08/2014 | Paid | $204.40 |