Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 7800 11042520706 |
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 7800 11031012096 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/26/2011 | Paid | $468.98 |
| DO 7800 11031012096 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 04/26/2011 | Paid | $573.65 |
| DO 7800 11031012096 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/26/2011 | Paid | $573.65 |
| DO 7800 11031012096 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 04/26/2011 | Paid | $468.97 |