PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8100 13100900978 |
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 8100 13081319232 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/10/2013 | Paid | $36.09 |
DO 8100 13100200343 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/10/2013 | Paid | $4,999.00 |