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 12050820966 |
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) | 136 | 05/09/2012 | Paid | $14.99 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 1310 | 05/09/2012 | Paid | $79.58 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 1312 | 05/09/2012 | Paid | $157.64 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 133 | 05/09/2012 | Paid | $309.89 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 05/09/2012 | Paid | $59.97 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/09/2012 | Paid | $180.69 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 135 | 05/09/2012 | Paid | $157.64 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 138 | 05/09/2012 | Paid | $46.52 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 139 | 05/09/2012 | Paid | $14.99 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 1313 | 05/09/2012 | Paid | $246.06 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 134 | 05/09/2012 | Paid | $234.15 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 137 | 05/09/2012 | Paid | $14.99 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 1311 | 05/09/2012 | Paid | $137.26 |
| DO 6200 11122805413 | n/a | Impact Tools, Air Powered (Not Road Building) | 1314 | 05/09/2012 | Paid | $112.78 |