Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 16102802745 |
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 16082418692 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/31/2016 | Paid | $2,761.60 |
| DO 2200 16082418692 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/31/2016 | Paid | $5,721.12 |
| DO 2200 16082418692 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/31/2016 | Paid | $4,587.90 |
| DO 2200 16082418692 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/31/2016 | Paid | $2,452.00 |
| DO 2200 16082518764 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 10/31/2016 | Paid | $81.67 |
| DO 2200 16082518764 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 10/31/2016 | Paid | $189.44 |
| DO 2200 16082518764 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 10/31/2016 | Paid | $1,840.02 |
| DO 2200 16082518764 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 10/31/2016 | Paid | $3,814.08 |
| DO 2200 16082518764 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 10/31/2016 | Paid | $68.95 |
| DO 2200 16082518764 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 10/31/2016 | Paid | $857.52 |
| DO 2200 16082518764 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 10/31/2016 | Paid | $822.00 |