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 15092339526 |
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 15081218644 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 09/24/2015 | Paid | $2,147.93 |
| DO 2200 15081218644 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 09/24/2015 | Paid | $687.31 |
| DO 2200 15081819018 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 09/24/2015 | Paid | $1,150.14 |