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 09042927709 |
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 09040317332 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/30/2009 | Paid | $154.35 |
| DO 2200 09040317332 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/30/2009 | Paid | $104.00 |
| DO 2200 09040317332 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/30/2009 | Paid | $77.58 |
| DO 2200 09040617486 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 04/30/2009 | Paid | $32.86 |
| DO 2200 09040617486 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 04/30/2009 | Paid | $22.80 |
| DO 2200 09040617486 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 04/30/2009 | Paid | $13.45 |
| DO 2200 09040717552 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 04/30/2009 | Paid | $463.05 |
| DO 2200 09040817698 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 04/30/2009 | Paid | $77.49 |
| DO 2200 09040817698 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 04/30/2009 | Paid | $157.05 |