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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 12050820983

Total:$418.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12041011894 n/a Impact Tools, Air Powered (Not Road Building) 121 05/09/2012 Paid $127.71
DO 7400 12041011894 n/a Impact Tools, Air Powered (Not Road Building) 111 05/09/2012 Paid $291.01
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