Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 14042120608 |
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 2200 14033110698 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 04/22/2014 | Paid | $596.70 |
| DO 2200 14033110698 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 04/22/2014 | Paid | $2,124.50 |
| DO 2200 14033110698 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/22/2014 | Paid | $337.08 |
| DO 2200 14033110698 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/22/2014 | Paid | $642.54 |
| DO 2200 14033110698 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/22/2014 | Paid | $177.95 |
| DO 2200 14033110698 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 04/22/2014 | Paid | $1,225.76 |
| DO 2200 14033110698 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/22/2014 | Paid | $372.90 |
| DO 2200 14033110698 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 04/22/2014 | Paid | $648.05 |