PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 16122808336 |
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 2400 16102401752 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 01/03/2017 | Paid | $188.46 |