PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8600 18112004670 |
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 8600 18092716425 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/21/2018 | Paid | $1,070.04 |