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 6200 10030316272 |
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 6200 10012810085 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 03/04/2010 | Paid | $1,373.60 |
| DO 6200 10012810085 | n/a | Impact Tools, Air Powered (Not Road Building) | 114 | 03/04/2010 | Paid | $858.50 |
| DO 6200 10012810085 | n/a | Impact Tools, Air Powered (Not Road Building) | 116 | 03/04/2010 | Paid | $858.50 |
| DO 6200 10012810085 | n/a | Impact Tools, Air Powered (Not Road Building) | 115 | 03/04/2010 | Paid | $5,151.00 |
| DO 6200 10012810085 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/04/2010 | Paid | $3,434.00 |
| DO 6200 10012810085 | n/a | Impact Tools, Air Powered (Not Road Building) | 117 | 03/04/2010 | Paid | $4,635.90 |
| DO 6200 10012810085 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 03/04/2010 | Paid | $858.50 |