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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY ELECTRIC GENERATORS
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 7500 17062225726
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 7500 17052211356 n/a Impact Tools, Air Powered (Not Road Building) 111 06/23/2017 Paid $23,702.20