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 18120606049 |
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) | 141 | 12/07/2018 | Paid | $1,313.79 |
| DO 8600 18092616365 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/07/2018 | Paid | $116.69 |
| DO 8600 18092616365 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/07/2018 | Paid | $15.42 |