PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 19071226471 |
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 2400 19052210650 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 07/15/2019 | Paid | $112.19 |
DO 2400 19052210650 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 07/15/2019 | Paid | $159.21 |
DO 2400 19052210650 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 181 | 07/15/2019 | Paid | $225.94 |
DO 2400 19052210650 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 191 | 07/15/2019 | Paid | $788.70 |