Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09042927709 |
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 2200 09040917884 | n/a | Impact Tools, Air Powered (Not Road Building) | 1141 | 04/30/2009 | Paid | $4.98 |
| DO 2200 09040917884 | n/a | Impact Tools, Air Powered (Not Road Building) | 1131 | 04/30/2009 | Paid | $109.08 |
| DO 2200 09040917884 | n/a | Impact Tools, Air Powered (Not Road Building) | 1151 | 04/30/2009 | Paid | $124.68 |