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 18010308437 |
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 17122004526 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 01/04/2018 | Paid | $3,283.13 |
| DO 8500 17122004526 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/04/2018 | Paid | $820.88 |
| DO 8500 17122004526 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/04/2018 | Paid | $1,901.68 |
| DO 8500 17122004526 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/04/2018 | Paid | $557.89 |
| DO 8500 17122004526 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/04/2018 | Paid | $1,751.87 |