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 17041218826 |
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 17030308038 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/13/2017 | Paid | $262.65 |
| DO 2200 17030308038 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/13/2017 | Paid | $1,024.80 |
| DO 2200 17030308038 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/13/2017 | Paid | $749.10 |