PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 15021114064 |
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 15010906394 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 02/12/2015 | Paid | $3,300.00 |
DO 6200 15011306654 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/12/2015 | Paid | $52.45 |