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 8600 19010207662 |
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 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/03/2019 | Paid | $127.04 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/03/2019 | Paid | $63.52 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/03/2019 | Paid | $31.76 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 01/03/2019 | Paid | $35.00 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 01/03/2019 | Paid | $7,257.54 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/03/2019 | Paid | $31.76 |
| DO 8600 18092816544 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 01/03/2019 | Paid | $254.08 |