Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2400 18050219374 |
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 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 05/03/2018 | Paid | $81.20 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 191 | 05/03/2018 | Paid | $308.82 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1211 | 05/03/2018 | Paid | $8.79 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 05/03/2018 | Paid | $240.75 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1121 | 05/03/2018 | Paid | $34.41 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1111 | 05/03/2018 | Paid | $12.36 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 181 | 05/03/2018 | Paid | $446.40 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1171 | 05/03/2018 | Paid | $41.76 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1151 | 05/03/2018 | Paid | $290.00 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 05/03/2018 | Paid | $68.50 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1101 | 05/03/2018 | Paid | $32.75 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1191 | 05/03/2018 | Paid | $334.15 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1201 | 05/03/2018 | Paid | $705.63 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 05/03/2018 | Paid | $479.50 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 05/03/2018 | Paid | $46.72 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1141 | 05/03/2018 | Paid | $52.00 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 05/03/2018 | Paid | $626.93 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 05/03/2018 | Paid | $58.25 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1161 | 05/03/2018 | Paid | $133.40 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1131 | 05/03/2018 | Paid | $30.36 |
| DO 2400 18041609357 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1181 | 05/03/2018 | Paid | $21.24 |