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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 7400 12041919140

Total:$1,795.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12030209433 n/a Impact Tools, Air Powered (Not Road Building) 131 04/20/2012 Paid $440.14
DO 7400 12030209433 n/a Impact Tools, Air Powered (Not Road Building) 111 04/20/2012 Paid $915.60
DO 7400 12030209433 n/a Impact Tools, Air Powered (Not Road Building) 121 04/20/2012 Paid $440.14
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