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 8500 17092534858 |
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 8500 17050910799 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 09/26/2017 | Paid | $398.65 |
| DO 8500 17050910799 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 09/26/2017 | Paid | $355.09 |
| DO 8500 17050910799 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/26/2017 | Paid | $3,170.50 |
| DO 8500 17050910799 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 09/26/2017 | Paid | $54.91 |