PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 13060524993 |
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 13040411642 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/06/2013 | Paid | $564.40 |
DO 6200 13040411642 | n/a | Impact Tools, Air Powered (Not Road Building) | 135 | 06/06/2013 | Paid | $693.96 |
DO 6200 13040411642 | n/a | Impact Tools, Air Powered (Not Road Building) | 134 | 06/06/2013 | Paid | $253.98 |
DO 6200 13040411642 | n/a | Impact Tools, Air Powered (Not Road Building) | 133 | 06/06/2013 | Paid | $282.20 |
DO 6200 13040411642 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 06/06/2013 | Paid | $282.20 |