Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8200 15082536342 |
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 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 08/26/2015 | Paid | $1,385.56 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 08/26/2015 | Paid | $624.08 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1101 | 08/26/2015 | Paid | $180.40 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 08/26/2015 | Paid | $8,682.09 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 08/26/2015 | Paid | $2,606.01 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1121 | 08/26/2015 | Paid | $411.35 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 08/26/2015 | Paid | $5,280.23 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 08/26/2015 | Paid | $1,601.28 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1111 | 08/26/2015 | Paid | $1,802.38 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 08/26/2015 | Paid | $260.64 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 181 | 08/26/2015 | Paid | $951.03 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 191 | 08/26/2015 | Paid | $108.24 |