PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8200 15102602863 |
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 8200 15092320993 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/12/2016 | Paid | $11,971.31 |
DO 8200 15092320993 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/12/2016 | Paid | $177.37 |