Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 15061527777 |
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 2200 15051113401 | n/a | Impact Tools, Air Powered (Not Road Building) | 1141 | 06/16/2015 | Paid | $24.06 |
| DO 2200 15051113401 | n/a | Impact Tools, Air Powered (Not Road Building) | 1221 | 06/16/2015 | Paid | $17.26 |
| DO 2200 15051113401 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 06/16/2015 | Paid | $16.53 |