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 13021213783 |
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) | 121 | 02/13/2013 | Paid | $766.64 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 02/13/2013 | Paid | $1,718.65 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 02/13/2013 | Paid | $721.80 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/13/2013 | Paid | $697.20 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 02/13/2013 | Paid | $1,049.83 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 02/13/2013 | Paid | $427.32 |
| DO 1100 12121805383 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/13/2013 | Paid | $284.88 |