PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 15072332588 |
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 15052914475 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 07/24/2015 | Paid | $2,535.00 |
DO 6200 15052914475 | n/a | Impact Tools, Air Powered (Not Road Building) | 123 | 07/24/2015 | Paid | $2,535.00 |
DO 6200 15052914475 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/24/2015 | Paid | $2,535.00 |