PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 14121707943 |
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 14100100199 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/18/2014 | Paid | $242.10 |
DO 6200 14111803574 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/18/2014 | Paid | $82.56 |