PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9300 12121908260 |
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 9300 12071717991 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/20/2012 | Paid | $513.34 |
DO 9300 12080118923 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/20/2012 | Paid | $165.06 |