Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 08102703880 |
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 08100700588 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/28/2008 | Paid | $3.86 |
| DO 2200 08100700588 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 10/28/2008 | Paid | $2.05 |
| DO 2200 08100700588 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/28/2008 | Paid | $2.05 |
| DO 2200 08100700588 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 10/28/2008 | Paid | $3.86 |