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 09050828943 |
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 09040717563 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/11/2009 | Paid | $11.89 |
| DO 2200 09040717563 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/11/2009 | Paid | $13.71 |
| DO 2200 09040717563 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/11/2009 | Paid | $92.84 |
| DO 2200 09040717563 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 05/11/2009 | Paid | $52.38 |
| DO 2200 09040717563 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/11/2009 | Paid | $5.71 |
| DO 2200 09040717563 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 05/11/2009 | Paid | $33.53 |