Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 10083035481 |
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 6200 10071925994 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 08/31/2010 | Paid | $263.52 |
| DO 6200 10072326518 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 08/31/2010 | Paid | $359.56 |