PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 21100400158 |
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 2200 21082411513 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/05/2021 | Paid | $310.50 |
DO 2200 21082411513 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/05/2021 | Paid | $7,166.20 |
DO 2200 21082411513 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/05/2021 | Paid | $262.66 |