PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 16030116098 |
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 16012807074 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/02/2016 | Paid | $343.18 |
DO 6200 16021608099 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/02/2016 | Paid | $25.68 |
DO 6200 16021608099 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/02/2016 | Paid | $378.35 |