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 13080831792 |
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 13072618159 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/09/2013 | Paid | $190.61 |
| DO 1100 13072618159 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 08/09/2013 | Paid | $50.04 |
| DO 1100 13072618159 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/09/2013 | Paid | $1,021.50 |
| DO 1100 13072618159 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/09/2013 | Paid | $276.55 |