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 11052023400

Total:$2,085.25

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 05/23/2011 Paid $468.97
DO 7800 11031012096 n/a Impact Tools, Air Powered (Not Road Building) 112 05/23/2011 Paid $573.65
DO 7800 11031012096 n/a Impact Tools, Air Powered (Not Road Building) 122 05/23/2011 Paid $468.98
DO 7800 11031012096 n/a Impact Tools, Air Powered (Not Road Building) 111 05/23/2011 Paid $573.65
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