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 16030216291 |
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 15120304181 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 03/03/2016 | Paid | $248.00 |
| DO 2400 15120304181 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 03/03/2016 | Paid | $165.54 |
| DO 2400 15120304181 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 03/03/2016 | Paid | $166.80 |
| DO 2400 15120304181 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 03/03/2016 | Paid | $27.32 |
| DO 2400 15120304181 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 03/03/2016 | Paid | $223.00 |