PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1500 12110804565 |
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 1500 12091822017 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/09/2012 | Paid | $195.00 |
DO 1500 12092522534 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/09/2012 | Paid | $110.63 |
DO 1500 12101000976 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/09/2012 | Paid | $1,558.09 |
DO 1500 12110102531 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/09/2012 | Paid | $1,098.98 |