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 14020612765 |
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 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1512 | 02/07/2014 | Paid | $8.35 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1112 | 02/07/2014 | Paid | $2.36 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1312 | 02/07/2014 | Paid | $69.71 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1612 | 02/07/2014 | Paid | $198.61 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1412 | 02/07/2014 | Paid | $7.58 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1212 | 02/07/2014 | Paid | $69.71 |