Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1100 18032916451 |
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 1100 18031207874 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/30/2018 | Paid | $86.28 |
| DO 1100 18031207874 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/30/2018 | Paid | $3,647.46 |
| DO 1100 18031207874 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 03/30/2018 | Paid | $349.11 |