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 17081530596 |
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 17062612807 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 08/16/2017 | Paid | $1,920.00 |
| DO 2400 17062612807 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 08/16/2017 | Paid | $23.20 |
| DO 2400 17062612807 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 08/16/2017 | Paid | $650.00 |
| DO 2400 17062612807 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 08/16/2017 | Paid | $154.00 |