Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1100 13011010246 |
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 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 01/11/2013 | Paid | $2,937.62 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/11/2013 | Paid | $801.90 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 01/11/2013 | Paid | $1,171.19 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 01/11/2013 | Paid | $89.10 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/11/2013 | Paid | $19.72 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/11/2013 | Paid | $29.58 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 01/11/2013 | Paid | $115.20 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/11/2013 | Paid | $736.50 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 01/11/2013 | Paid | $19.72 |