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 09050628628 |
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 09041418233 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 05/07/2009 | Paid | $21.50 |
| DO 2200 09041418298 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 1101 | 05/07/2009 | Paid | $16.23 |
| DO 2200 09041418298 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 181 | 05/07/2009 | Paid | $16.23 |
| DO 2200 09041418298 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 191 | 05/07/2009 | Paid | $16.23 |
| DO 2200 09042119045 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/07/2009 | Paid | $379.80 |
| DO 2200 09042119045 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/07/2009 | Paid | $248.40 |
| DO 2200 09042119045 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/07/2009 | Paid | $9.00 |
| DO 2200 09042119045 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 05/07/2009 | Paid | $214.35 |
| DO 2200 09042119045 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 05/07/2009 | Paid | $41.88 |
| DO 2200 09042119045 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/07/2009 | Paid | $62.70 |