PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1600 18100200157 |
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 1600 18091115783 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/03/2018 | Paid | $3,815.75 |