PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 15111604880 |
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 15110402587 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/17/2015 | Paid | $129.32 |
DO 6200 15110402587 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 11/17/2015 | Paid | $338.40 |
DO 6200 15110402587 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/17/2015 | Paid | $364.00 |
DO 6200 15110402587 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/17/2015 | Paid | $611.98 |