PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
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 |
---|---|---|---|---|
PRM 2200 19111404604 | Impact Tools, Air Powered (Not Road Building) | 11/18/2019 | Paid | $47.40 |
PRM 2200 19101401078 | Impact Tools, Air Powered (Not Road Building) | 10/16/2019 | Paid | $73.10 |