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 7500 12102403177 |
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 7500 12100500739 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/25/2012 | Paid | $31.41 |
| DO 7500 12101601366 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 10/25/2012 | Paid | $74.77 |
| DO 7500 12101601366 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 10/25/2012 | Paid | $141.47 |