Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8500 12091033423 |
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 12083120922 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/11/2012 | Paid | $416.48 |
| DO 8500 12083120923 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/11/2012 | Paid | $285.50 |
| DO 8500 12083120924 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/11/2012 | Paid | $62.28 |