Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6200 12040217357
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 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 114 04/03/2012 Paid $738.00
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 1110 04/03/2012 Paid $250.82
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 1114 04/03/2012 Paid $149.02
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 1112 04/03/2012 Paid $496.86
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 116 04/03/2012 Paid $47.26
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 112 04/03/2012 Paid $189.03
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 115 04/03/2012 Paid $496.86
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 1111 04/03/2012 Paid $432.59
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 111 04/03/2012 Paid $569.51
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 113 04/03/2012 Paid $976.71
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 1113 04/03/2012 Paid $775.54
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 117 04/03/2012 Paid $47.26
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 118 04/03/2012 Paid $146.63
DO 6200 11122805413 n/a Impact Tools, Air Powered (Not Road Building) 119 04/03/2012 Paid $47.26