PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 22020211314 |
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 21101200941 | n/a | Impact Tools, Air Powered (Not Road Building) | 1321 | 02/08/2022 | Paid | $92.54 |