Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09021818356 |
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 2200 09011609607 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/19/2009 | Paid | $615.60 |
| DO 2200 09012109972 | n/a | Impact Tools, Air Powered (Not Road Building) | 1151 | 02/19/2009 | Paid | $175.16 |
| DO 2200 09012109972 | n/a | Impact Tools, Air Powered (Not Road Building) | 1161 | 02/19/2009 | Paid | $291.08 |
| DO 2200 09012109972 | n/a | Impact Tools, Air Powered (Not Road Building) | 1181 | 02/19/2009 | Paid | $162.90 |
| DO 2200 09012109972 | n/a | Impact Tools, Air Powered (Not Road Building) | 1171 | 02/19/2009 | Paid | $63.68 |
| DO 2200 09012310236 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/19/2009 | Paid | $42.04 |