PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX113937 | Impact Tools, Air Powered (Not Road Building) | 04/25/2023 | Paid | $34,340.72 |
PRC 1100 MAX113818 | Impact Tools, Air Powered (Not Road Building) | 04/20/2023 | Paid | $88,400.00 |