PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7800 09030620624 |
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 7800 09022413519 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 111 | 03/09/2009 | Paid | $605.08 |
DO 7800 09022413519 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 113 | 03/09/2009 | Paid | $1,248.08 |
DO 7800 09022413519 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 114 | 03/09/2009 | Paid | $46.23 |
DO 7800 09022413519 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 112 | 03/09/2009 | Paid | $1,641.79 |