PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8200 15073133454 |
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 8200 15061715577 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 08/03/2015 | Paid | $9,065.76 |
DO 8200 15061715577 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 08/03/2015 | Paid | $538.65 |
DO 8200 15061715577 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 08/03/2015 | Paid | $693.96 |