PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8600 18121106393 |
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 8600 18090515459 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 12/12/2018 | Paid | $4,416.50 |
DO 8600 18090515476 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/12/2018 | Paid | $496.32 |