Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8600 18112004664 |
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 8600 18092616365 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/21/2018 | Paid | $150.00 |
| DO 8600 18092616365 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/21/2018 | Paid | $256.00 |
| DO 8600 18092616365 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/21/2018 | Paid | $898.75 |
| DO 8600 18092616365 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 11/21/2018 | Paid | $154.00 |
| DO 8600 18092616365 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/21/2018 | Paid | $1,721.28 |
| DO 8600 18092616365 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 11/21/2018 | Paid | $400.00 |
| DO 8600 18092616365 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 11/21/2018 | Paid | $71.72 |
| DO 8600 18092616365 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 11/21/2018 | Paid | $9,552.69 |
| DO 8600 18092616365 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/21/2018 | Paid | $2,739.10 |