PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9200 16050223742 |
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 9200 16042211875 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/03/2016 | Paid | $49.91 |
DO 9200 16042211875 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/03/2016 | Paid | $20.92 |
DO 9200 16042211875 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/03/2016 | Paid | $8.16 |