Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2400 15051925247 |
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 15040111071 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 05/20/2015 | Paid | $246.90 |
| DO 2400 15040111071 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/20/2015 | Paid | $56.80 |
| DO 2400 15040111071 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 05/20/2015 | Paid | $187.18 |
| DO 2400 15040111071 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/20/2015 | Paid | $323.40 |
| DO 2400 15040111071 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/20/2015 | Paid | $238.50 |
| DO 2400 15040111071 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 05/20/2015 | Paid | $53.48 |
| DO 2400 15040111071 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/20/2015 | Paid | $182.47 |
| DO 2400 15040111071 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 05/20/2015 | Paid | $141.34 |
| DO 2400 15040111071 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 05/20/2015 | Paid | $489.70 |