Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRC 1100 MAX115922 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX151054 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/27/2023 | Paid | $975.32 |
| DOM 1100 MAX151054 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/27/2023 | Paid | $975.32 |
| DOM 1100 MAX151054 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/27/2023 | Paid | $25,021.28 |