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 16031718574 |
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 16012706929 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 03/18/2016 | Paid | $172.68 |
| DO 2400 16012706929 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 03/18/2016 | Paid | $147.84 |
| DO 2400 16012706929 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 03/18/2016 | Paid | $1,185.48 |
| DO 2400 16012706929 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 03/18/2016 | Paid | $32.24 |
| DO 2400 16012706929 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 03/18/2016 | Paid | $468.80 |