PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1600 19053122488 |
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 19052210668 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/03/2019 | Paid | $815.00 |
DO 1600 19052210668 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/03/2019 | Paid | $1,630.00 |
DO 1600 19052210668 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/03/2019 | Paid | $815.00 |
DO 1600 19052210668 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/03/2019 | Paid | $815.00 |
DO 1600 19052210674 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 06/03/2019 | Paid | $500.00 |