PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9100 18081328259 |
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 9100 18073113685 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/14/2018 | Paid | $97.20 |
DO 9100 18073113685 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/14/2018 | Paid | $92.60 |