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 09051129076

Total:$712.65

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 09041418219 n/a Impact Tools, Air Powered (Not Road Building) 151 05/12/2009 Paid $62.55
DO 2200 09041418219 n/a Impact Tools, Air Powered (Not Road Building) 121 05/12/2009 Paid $44.55
DO 2200 09041418219 n/a Impact Tools, Air Powered (Not Road Building) 141 05/12/2009 Paid $37.58
DO 2200 09041418219 n/a Impact Tools, Air Powered (Not Road Building) 131 05/12/2009 Paid $56.43
DO 2200 09041518488 n/a Impact Tools, Air Powered (Not Road Building) 171 05/12/2009 Paid $316.36
DO 2200 09042119018 n/a Impact Tools, Air Powered (Not Road Building) 161 05/12/2009 Paid $76.46
PO 2200 09040909985 n/a Lighting Fixtures, Indoor: All Kinds and Parts (In 111 05/12/2009 Paid $118.72
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