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 14031316354 |
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) | 1112 | 03/14/2014 | Paid | $7.58 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1212 | 03/14/2014 | Paid | $120.40 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1612 | 03/14/2014 | Paid | $7.58 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1712 | 03/14/2014 | Paid | $320.91 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1312 | 03/14/2014 | Paid | $7.58 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1412 | 03/14/2014 | Paid | $126.86 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1512 | 03/14/2014 | Paid | $375.16 |