PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1500 13020513166 |
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 13010306066 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/06/2013 | Paid | $4,130.04 |
DO 1500 13011607103 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/06/2013 | Paid | $705.06 |
DO 1500 13011607103 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/06/2013 | Paid | $149.04 |