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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 21041216966
Purchase Orders | Select from Below
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 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 121 04/13/2021 Paid $290.90
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 131 04/13/2021 Paid $627.55
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 111 04/13/2021 Paid $1,305.52