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 09033023532 |
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 09022713954 | n/a | Impact Tools, Air Powered (Not Road Building) | 1161 | 03/31/2009 | Paid | $63.32 |
| DO 2200 09031115028 | n/a | Impact Tools, Air Powered (Not Road Building) | 1191 | 03/31/2009 | Paid | $11.08 |