PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 13042621195 |
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 6200 13041812417 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 04/29/2013 | Paid | $306.27 |
DO 6200 13041812417 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/29/2013 | Paid | $306.26 |