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 18092431984 |
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 18083015184 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 09/25/2018 | Paid | $651.44 |
| DO 2400 18083015184 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 09/25/2018 | Paid | $146.00 |
| DO 2400 18083015184 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 191 | 09/25/2018 | Paid | $18.44 |
| DO 2400 18083015184 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1101 | 09/25/2018 | Paid | $256.06 |
| DO 2400 18083015184 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 09/25/2018 | Paid | $244.04 |
| DO 2400 18083015184 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 181 | 09/25/2018 | Paid | $974.64 |