Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2400 15091738933 |
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 2400 15082019103 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/18/2015 | Paid | $382.80 |
| DO 2400 15082019103 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/18/2015 | Paid | $1,478.40 |
| DO 2400 15082019103 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/18/2015 | Paid | $844.80 |
| DO 2400 15082019103 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 09/18/2015 | Paid | $1,254.00 |