Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2400 15051424831 |
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 2400 15021708682 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/15/2015 | Paid | $42.08 |
| DO 2400 15021708682 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/15/2015 | Paid | $1,893.08 |
| DO 2400 15021708682 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/15/2015 | Paid | $2,635.73 |