PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 16122107932 |
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 16120103641 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/22/2016 | Paid | $163.52 |
DO 6200 16120203722 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/22/2016 | Paid | $59.00 |