Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8500 12041919164 |
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 8500 12041212080 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/20/2012 | Paid | $101.70 |
| DO 8500 12041212081 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/20/2012 | Paid | $3.81 |
| DO 8500 12041212082 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 04/20/2012 | Paid | $1,120.73 |
| DO 8500 12041212083 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/20/2012 | Paid | $232.24 |
| DO 8500 12041212086 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/20/2012 | Paid | $329.86 |